HomeMy WebLinkAboutCC-12-18-89-14 Trnsf Fnd/Perf RESOLUTION #
TRANSFER OF FUNDS BY THE
TO PAY FOR ACCOUNT #
Mayor
203 P.E.R.F.
DEPARTMENT
WHEREAS, An additional amount of $ 5.00 is needed to cover
said 9xpenses in Account # 203 P.E.R.F.
WHEREAS, Mayor Department has funds available in the
amount of $ 5.00 in Account # 11t Temporary
NOW,
THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Mayor Department be
authorized to transfer:
$ 5.oo d
from Account #lll Temporary
to
~/Account # 203 P.E.R.F.
Adopted this 18th day of
of the City,of Carmel.
December
, 1989, by the Common Council
/
ATTES~:
S~ an W. Jones, Cle~-Treasurer
Dorothy ~. Hancock, Mayor