HomeMy WebLinkAboutCC-12-02-91 Approp Fnd/CCCTRANSFER OF FUNDS BY THE CARMEL CLAY COMMUNICATIONS CENTER
TO PAY FOR ACCOUNT ~ 642 Other Equipment
WHEREAS,
WHEREAS,
NOW,
An additional amount of $ 11,000.00 is needed to cover
said expenses in Account # 642 Other Equipment
The Communications Center has funds available in the
amount of $ 5000.00 in Account # 101 Full-Time
$ 6000.00 693 Computer Software
THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Communications Center be
authorized to transfer:
$ 5,000.00
$ 6,000.00 693 Computer
to
Account # 642 Other Equipment
Council of the City of Carmel.
from Account ~ 101 Full-Time Salary
Software
the Common
APPROVED:
Dorothy J. Hancock, Mayor
AT TE~T: /~
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