HomeMy WebLinkAboutCC-12-04-89-03 Trnsf Fnd/Pln CoTR/%NSFER OF FUNDS BY THE PLAN C0~ISSION
TO PAY FOR ACCOUNT # ...110 Part Time
DEPARTMENT
WHEREAS, An additional amount of $ 600.00
said expenses in Account ~110
is needed to cover
WHEREAS, Plan Commission Department has funds available in the
amount of $ 600.00 in Account ~ 250 Travel
NOW,
THEREFORE, be it resolved by the Common Council of the City
Department be
of Carmel that the Plan Commission
authorized to transfer: $600.00
$ 6~.00 from A~qccount #250
!
to
%/ Account # 110
A~opted ~his_~__day
the City of ~armel.
1989, by the Common Council
AT,ST:
~ an W. Jones, C~k-Treasurer
AP~OVED: /
r thy J. ~ncock, Mayor
ENTERED DEC -
