HomeMy WebLinkAboutCC-12-04-89-06 Trnsf Fnd/DOCSTRANSFER OF FUNDS BY THE Community Development DEPARTMENT
TO PAY FOR ACCOUNT ~ 350 OTHER GARAGE & MOTOR SUPPLIES
WHEREAS, An additional amount of $ 50.00
said expenses in Account ~ 350
is needed to cover
WHEREAS, Community DevelopmentDepartment has funds available in the
amount of $ 50.00 in Account ~ 358
NOW, TNEREFORE~ be it resolved by the Common Council of the City
of Carmel that the Community Development Department be
authorized~ to~ansfer:
$ 50.yu from Account # 358
%~; Account ~ 350 to
of ~he City of ~armel.