HomeMy WebLinkAboutCC-12-17-90-07 TOF/CouncilTRANSFER OF FUNDS BY THE COMMON COUNCIL OF THE CITY OF CARMEL
TO PAY FOR ACCOUNTS #101 AND #214
WHEREAS, an additional amount of $125.00 is needed to cover said
expenses in #101 (Salaries) andd $ 2.00 is needed to cover said
expenses in #214 (Medicare)
WHEREAS, the Common Council of the City of Carmel has funds
available in the amount of $ 127.00 in Account #250 (Travel)
NOW THEREFORE, be it resolvd by the Common Council of the City of
Carmel that the Clerk-Treasurer be authorized to make a transfer
within the Council budget for 1990 for the following amount:
$125.00 from #250 to #101
$ 2.00 from #250 to #214
Adopted this 17th day of December 1990, by the Common Council of
the City of Carmel. I ~
ATTEST: