HomeMy WebLinkAboutCC-04-16-01-02 TOF/AdminSPONSOR(S): Councilor Wilson
RESOLUTION NO. CC-04-16-01-02
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA,
TRANSFERRING FUNDS BY THE DEPARTMENT OF ADMINISTRATION
WHEREAS, an amount of Three Thousand Seven Hundred Twenty-Four Dollars ($3,724.00) is
needed to cover expenses in the Department of Administration budget, sub-department 1205 Facilities
Maintenance (General Fund) line item #526, Automobile Lease, and
WHEREAS, the Department of Administration has excess funds to transfer to line item #526,
Automobile Lease from the following line item:
#650-01, Cars and Trucks
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel,
Indiana, that the Department of Administration be authorized to transfer:
$ 3,724 from line item #650-01, Cars and Tracks
into
line item #526, Automobile Lease
PASSED by the Common Council of the City of Carmel, Indiana this//~ji4day of c'4c'~7'7 , 2001,
by a vote of/-D" ayes and C, nays.
Presiding Officer
COMMON COUNCIL FOR THE CI~~
Ronald E. Carter
L~2. R~
W!y(~n A. Wilson
-Treasurer
Page One of Two Pages
Prepared by Douglas C. Haney, Carreel City Attorney
SPONSOR(S): Councilor Wilson
Presented by me to the Mayor of the City of Carmel, I 'ana the ~ da of~,
Diana L. r
Approved by me, the Mayor of the City of Carmel, Indiana, this ~ day of ~to~, I/, 2001.
J~Brai%ard,F~MayorA~
ATT~
Dian Treasurer
Council Resolution No. CC-04-16-01-02
Page Two of Two Pages
Prepared by Douglas C. Haney, Carreel City Attorney