HomeMy WebLinkAboutCC-06-18-01-02 TOF/MayorCouncilor Robert Battreall
Resolution No. CC-06-18-01-02
TRANSFER OF FUNDS BY THE MAYOR'S OFFICE
WHEREAS, an amount of $4,500 is in need to cover said expenses in Mayor's Budget Line Item
#530.04, Equipment Rental Lease-Copier, and
WHEREAS, the Mayor has excess funds in the amount of $4,500 in Line Item #640.00, Office
Equipment, to transfer into line item #530.04, Equipment Rental Lease-Copier, 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:
$4,500 from #640.00, Office Equipment, to Equipment Rental Lease in #530.04
PASSED by the Common Council of the City of Carmel, Indiana this/d3'#'day of
(/~bY,.~--' ,2001, byavoteof 7
__ ayes and tO nays.
FOR THE~,ARNE
Diana ~. Cordray, Clerk-T~
Prepared by Mayor's Office
City of Carmel
Presented to me by the Mayor of the City of Cazmel, Indiana the . _
1999.
Approved by me, Mayor of the City of Carmel, Indiana, this
, 1999.
/0~day of ~
Diana L. Cordray, Clerk-Tr~s%m /0{~ day of
ATTEST:
Diana L. Cordray,
Prepared by Mayor's Office
City of Carmel