HomeMy WebLinkAboutCC-12-04-89-07 Trnsf Fnd/DOCSTP-kNSFER OF FUNDS BY THE Community Development
TO PAY FOR ACCOUNT # 451 Copy Machine
DEPARTMENT
WHEREAS, An additional amount of $ 210.00
said expenses in Account ~451
is needed to cover
WHEREAS, Community Develoment Department has funds available in the
amount of $210.00 in Accoun~ #358
NOW, THEREFORE~ be it resolved by the Common Council of the City
of Carmel that the Community Development Department be
au~:horized to ~sfer:
$ $210.00 / %/from Account # 358
AP~OVED: .
ATT r~thy J.~ ~neock, Mayor
Su~n W. Jones, Cler~Treasurer