HomeMy WebLinkAboutCC-12-18-00-02 TOF/BPW Sponsor: Councilor BattreaR
Resoludon No. CC-12-18-00-02
TRANSFER OF FUNDS BY THE BOARD OF PUBLIC WORKS
WHEREAS, an amount of $7,500 is in need to cover said expenses in BPW's Budget Line Item
#515.04, Web Site Maintenance, and
WHEREAS, the BPW has excess funds in the amount of $7,500 in Line Item #450.02,
Promotional Printing to transfer into line item #515.04, Web Site Maintenance, and
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel of
Carmel, Indiana, the Clerk-Treasurer be authorized to transfer:
$7,500 from #450.02 Promotional Printing in #515.04 Web Site Maintenance Contract
PASSED by the Common Council of the City of Carmel, Indiana this/cq fig:lay of
7~ ~ o e,, ~ ~ r~ , 2000, by avote of ~ ayes and C' na~s.
' ~ Robert BatTeall
aid E. Carter _ ~ d~eer . _
Diana L. Cordray, Clerk-Tr~
Presented to me by the Mayor of the City of Carmel, Indiana the 52/z) day of
2000.
Diana L. Cordray, Clerk-T~r~er
Approved by me, Mayor of the City of Caxmel, Indiana, this ~ day of
Ja~es~ Br~ard, Mayo]
ATTEST:
Diana L. Cotokay, Cler~?