HomeMy WebLinkAboutCC-12-16-02-03 TOF/DOCSSponsor: Councilor Luci Snyder
RESOLUTION NO. CC-12-16-02-03
AS AMENDED
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, TO AUTHORIZE A TRANSFER OF FUNDS BY THE
DEPARTMENT OF COMMUNITY SERVICES
WHEREAS, an amount of $80,520.00 is needed to cover unanticipated expenses
in the Department of Community Services' Line Item #435-3099, Other Rental and
Leases, and;
WHEREAS, the Department of Community Services Budget Line Item #446-
3202, Software, has excess funds in the amount of $80,520.00;
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the Department of Community Services be authorized to transfer:
$80,520.00 from Line Item #446-3202, Software
INTO
#435-3099, Other Rental & Leases
p.~SSED by the Common Council of the City of Carmel, Indiana, this
day of ~_~(./.~_/~A~ ,2002, by a vote of r] ayes and (~ nays.
COMMON COI;/NCIL FOR THE CITY OF
|~//e~ding Officer ./~
Wayne Wilson, President Pro Tempore
Robert Battreall
R-6nald E. Carter
Sponsor: Councilor Luci Snyder
ATTEST:
Diana L. Cordray,'Cl~rk-Treas~/~
of
f~Presented by me to the Mayor of the. City of Carmel, Indiana, the
~ ,2002, at ~:~/_5' P.M.
Diana L. Cordr2~
rer
day
of
me,the Mayor of thee C~ty of Carmel, Indiana, this /O~ day
~, ,2002, a~P.M.
~(mes Brainard, Mayor
Diana L. Cordray, Clerk-Trea~r
Prepared by:
Michael Hollibaugh, Director
Department of Community Services
CITY OF CARMEL
317.571.2418