HomeMy WebLinkAboutCC-11-05-90-02 TOF/DOCSTRANSFER OF FUNDS BY THE COMMUNITY DEVELOPMENT
DEPARTMENT
TO PAY FOR ACCOUNT # 690 FURNITURE & FIXTURES
WHEREAS, An additional amount of $ ~'.~,.500
said expenses in Account #6'90
is needed to cover
WHEREAS, COMMUNITY DEVELOPMENT Department has funds available in the
amount of $ 2,500 in Account # 640 OFFICE EQUIPMENT
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the COMMUNITY DEVELOPMENT Department be
authorized to transfer:
$ 2,500 from Account # 640
to
Account # 690 /
Adopted this ~ day of ~ ,
' - 1989, Common Council
of the City of Carmel.
.
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