HomeMy WebLinkAboutCC-12-18-89-13 Trnsf Fnd/Pln CoTP~%NSFER OF FUNDS BY THE PLAN COMMISSION DEPARTMENT
TO PAY FOR ACCOUNT # 4..52 PRINTING/OTHER THAN OFFICE SUPPLIES
WHEREAS,
WHEREAS,
NOW,
An additional amount of $ 600.00
said expenses in Account # 452
is needed to cover
PLAN COMMISSION Department has funds available in the
amount of $ 600.00 in Account # 250 TRAVEL
THEREFORE, be it resolved by the Common Council of the City
of Carmel that the PLAN COMMISSION Department be
authorized to transfer:
$ 600.0~ ~from Account # 250
to
~/~Account # 452
Adopted thi,.,
of the City of Carmel. , 1989, by the Common Council
Dorothy JU ~ncock, Mayor
ATT~S T:
~san W. JoneS, Cle~-~reasurer