HomeMy WebLinkAboutCC-12-17-90-08 TOF/ENGTRI~SFER OF FUNDS BY THE CITY ENGINEERING DEPARTHENT
TO PAY FOR ACCOUNT # 101 FULL-TIME SALARIES
WHEREAS, an additional amount of $ 100.00 is needed to cover
said expenses in Account # 101-Full-time Salaries
WHEREAS, the City Engineering Department has funds available in the
amount of $ 100.00 in Account # 202-Health Insurance'
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the City Engineering Department be authorized to
transfer:
$ 100.00 from Account #202-Health Insurance
into Account #101-Full-Time Salaries
Council of the City of Carmel.
ATTEST:
Susan W. Jones
-Treasurer
APPROVED:
D~~torohy J' an~