HomeMy WebLinkAboutCC-02-04-89-05 Trnsf Fnd/DOCSTRANSFER OF FUNDS BY THE Dept. of Community DevelopmcDEPARTMENT
TO PAY FOR ACCOUNT # 202 Health Insurance
WHEREAS, An additional amount of $375.00
said expenses in Account ~ 202
is needed to cover
WHEREAS, Community DevelopmentDepartment has funds available in the
amount of $ '375';~0 in Account # 201
NOW,
THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Department be
authorized to transfer:
$ 375~ ~from Accountto
~/Account # 202
of the City of tarmel.
ATT~T: _
S~,~an W. ~ones0 Clerk-~easurer
# 201
, 1989, by the Common Council
A~OVED:
Dorothy ~ ~ahcock, Mayor