HomeMy WebLinkAboutCC-11-06-89-16 Trnsf Fnd/DOCS RESOLUTION # ~1"{~'~4~ l0
TRANSFER OF FUNDS BY THE DEPT, OF COMMUNITY DEVELOPMENT TO PAY FOR
WHEREAS,
TELEPHONE
An additional estimated amount of $650.00 is needed to cover said
expenses in Account #442.
WHEREAS,
Dept. of Community Development bas fundS available in the amount
of $650.00 in Account #110.
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel
that the Department of Community Development be authorized to
transfer:
~/~650.00 from Account # 110
to
Account # 442
Adopted this ~, day of ~ ,1989, by the Common Council of the City
of Carmel.
CITY OF CARMEL COMMON COUNCIL
Presiding
A~pp_roved by the Common Council of the City of Carmel, th~s ~, day of