HomeMy WebLinkAboutCC-12-18-89-03 Trnsf Fnd/PerfRESOLUTION#
TRANSFER OF FUNDS BY THE CARMEL CITY COURT
WHEREAS,
TO PAY FOR ACCOUNT #203 (PERF)
An additional amount of $83.00 is needed to cover said-ek~'nse~
in Account # 203 (PERF)
WHEREAS, Carmel City Court has funds available in the amount of $83.00
in Account #640 (Office Equipment)
NOW, THEREFORE, be it resolved by the Co.on Council of the City of Carmel
tha~ the Carmel City Court be authorized to transfer:
83.00/~rom
to
Account # 640 (Office Equipment)
Account # 203 (PERF)
Adopted this /~ day of
of the City of Carmel.
, 1989, by the Common Council
ATTEST:
~usan W. Jones, Clerk-~easurer
Dorothy ~//Hancock, Mayor