HomeMy WebLinkAboutCC-08-20-90-02 Add Approp/DOCS RESOLUTION
TRANSFER OF FUNDS BY THE COMMUNITY DEVELOPMENT
TO PAY FOR ACCOUNT # 120 Overtime
DEPARTMENT
WHEREAS, An additional amount of $ 2,000 is needed to cover
said expenses in Account # 120 Overtime
WHEREAS, COMMUNITY DEVELOPMENT Department has funds available in the
amount of $ 2,000 in Account # 101 Full time
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the COMMUNITY DEVELOPMENT Department be
authorized to transfer:
$ 2,000
Account # 120
Adopted this ~ ~ day of :..~i
of the City of Carmel. ~
from Account # 101 to
, 19~, the Common Council
Dorothy J :~.~an~ock, Mayor