HomeMy WebLinkAboutCC-12-03-90-06 TOF/Plan Com RESOLUTION ~/~ 'J "~'' ~P
TRANSFER OF FUNDS BY THE CARMEL PLAN COMMISSION
TO PAY FOR ACCOUNT # 441 POSTAGE
DEPARTMENT
WHEREAS, An additional amount of $ 200.00 is needed to cover
said expenses in Account # 452PRINTING OTHER THAN
OFFICE SUPPLIES
WHEREAS, CARMEL PLAN c0MMIssI0~bepartment has funds available in the
amount of $ 200 in Account #452
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the PLAN COMMISSION Department be
authorized to transfer:
$ 200.00 from Account # 452
to
Account # 441
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ATTE~{~2Xt/~k~' ,-~~
~W. Jones, C'~e~rk-Treasurer