HomeMy WebLinkAboutCC-12-04-89-04 Trnsf Fnd/DOCSTRANSFER OF FUNDS
TO PAY
RESOLUTION
BY THEDept.
of Community Developmt DEPARTMENT
FOR ACCOUNT ~ . 203 ?ERF
WHEREAS, An additional amount of $ 20~.'00
said expenses in Account ~ 203
is needed to cover
WHEREAS, Community Developme..ntD. epartment has funds available in the
amount of $ 200.00 in Account ~ 201
NOW,
THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Co~nunity Developmen~ Department be
authorized to transfer:
$ 2.oo.oo
from Account # 201
· /.Account ~ 203to
Adopted thls_~___day of~, 1989, by Council
of the City of ~armel. the Common