HomeMy WebLinkAboutCC-12-03-90-07 TOF/DOCS ~o~o~ ~/~ ·-~ · ~ - 7
TRANSFER OF FUNDS BY THE DEPARTMENT OF COMMUNITY DEVELOPMENT
TO PAY FOR ACCOUNT # 3ol STATIONERY AND PRINTING
WHEREAS, an additional amount of $ 200
Account # 3o 1
is needed to cover said expenses in
WHEREAS, the Department of Community Development has funds available in the
amount of $200 in Account # 350 OTHER GARAGE S MOTOR SUPPLIES
NOW, THEREFORE, be it resolved by the Common council of the City of Camel that
the Department of Community Development be authorized to transfer:
$ 200
from Account # 350
tO
Adopted this
CarmeL
Account # 301
day of ~ (~,,~L,/~ 1990, by the Common Council of the City of
APPROVED:
'DorothyT&ck, Mayor