HomeMy WebLinkAboutCC-12-18-89-11 Trnsf Fnd/Perf£NT~R£D DEC z [~ ~
TRANSFER OF FUNDS BY THE COMMUNITY DEVELOPMENT
TO PAY FOR ACCOUNT # 203 PElF
DEPARTMENT
WHEREAS, An additional amount of $ 700.00
said expenses in Account ~203
is needed to cover
WHEREAS, Comr~unity Development Department has funds available in the
amount of $ 700.00 in Account ~ 250 Travel
NOW, THEREFORE, be it resolved by the Common
of Carmel that theCommunity Development
authorized to transfer:
$ 700.80 J from Account #250
to
Account # 203
Adopted this /~ day of ~d-
of the City of Carmel.
ATTEST:
/Susan W. Jones, ~erk-Treasurer
Council of the City
Department be
, 1989, by the Common Council
APprOVED:
ny ~. PhaHcock, Mayor