HomeMy WebLinkAboutCC-05-20-91-01 TOF/CTTRANSFER OF FUNDS BY THE CARMEL CLERK TREASURER
WHEREAS, An additional amount of $1666.66 is needed to
cover said expenses in the Clerks Water Budget Account
~633.82 (Recodification) and in the Clerks Sewer Budget Account
~796.2 (Recodification)
WHEREAS, Clerk Treasurer has funds in the amount of $833.33 in
the Water Budget Account ~340.2 (Office Equipment) and
$833.33 in the Sewer Budget Account ~330.32 (Office Equipment)
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Clerk Treasurer's Office be
authorized to transfer:
$833.33 from Water Account ~340.2 (Office Equipment)
into
Water Account ~633.82 (Recodification)
$833.33 from Sewer Account ~330.32 (Office Equipment)
into
Sewer Account ~796.2 (Recodification)
Adopted this ~ day of/~ , ~991, by the ommon
Presidi~~O~'~icer,
Approved by the Common Council of the City of Carreel, this
~d day of//~~~ , 1991.
ATTE : ~ ~
~W. Jones, Clerk-Treasurer