HomeMy WebLinkAboutCC-07-02-90-01 Add Approp/CTENTERED .11,1 -, 2 i990
ENTERED./UL - 2 i990
RESOLUTION~ ' ' O"
TRANSFER OF FUNDS BY THE CARMEL CLERK TREASURER
WHEREAS, An additional amount of $1892.00 is needed to
cover said expenses in Account ~302 (Other Office
Supplies) and Account ~358 (Other Supplies)
WHEREAS, Clerk Treasurer has funds in the amount of $1500.00 in
Account ~250 (Travel) and $392. O0 in Account ~452
(Printing other than office supplies)
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Clerk Treasurer's Office be
authorized to transfer:
~1000.00 from Account ~250 (Travel)
into
~4~count ~302 (Other Office Supplies)
~500. O0 from Account ~250 (Travel)
into
~-~count ~358 (Other Supplies)
~92.00 from Account ~452 (Printing other than office
supplies)
into
.~ccount ~358 (Other Supplies)
Adopted this ~ day of ~
Council of the City of Carmel.
, 1990, by the Common
P/resi d i n "~~
? ~, 0o.f the City ,
App~ved by the C ~o~ Coun ' of Carmel this
day of ~91
~n W. Jones, lk-~Treasurer