HomeMy WebLinkAboutCC-08-20-90-01 Add Approp/DOCS RESOLUTION # Y/~ d/~ ' /
TRANSFER OF FUNDS BY THE COMMUNITY DEVELOPMENT
TO PAY FOR ACCOUNT # 250 Travel
DEPARTMENT
WHEREAS, An additional amount of $ 1,000
said expenses in Account # 250
is needed to cover
WHEREAS, Community Development Department has funds available in the
amount Of $ 1,000 in Account # 201 (Social Security)
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Community Development Department be
authorized to transfer:
$ 1,000 from Account # 20
to
Account # 250
Dorothy ~.~ock, Mayor
Jones ,~lerk-Treasurer