HomeMy WebLinkAboutCC-10-16-89-04 Trnsf Fnd/CTA RESOLUTION BY THE COMMON COUNCIL TRANSFERRING
FUNDS WITHIN THE CARMEL CLERK-TREASURER'S BUDGET
FOR THE PURPOSE OF ALLOCATING EXPENDITURES TO THEIR
PROPER ACCOUNT.
WHEREAS, the Clerk-Treasurer of the City of Carmel has requested a transfer of funds,
and,
WHEREAS, there are necessary expenditures to be made and the funds set forth in the
1989 budget are not designated for this purpose, it is the intent of the Common
Council to transfer funds within the budget from one account to a more appropriate
account as follows:
$100.00 from #442 (Telephone) to #358 (Other Supplies)
$200.00 from #453 (Publications) to #358 (Other Supplies)
$500.00 from ~453 (Publications) to #301 (Printing)
of the City of~ Carmel.
ATTEST:
/~usan W. Jones
Clerk-Treasurer
APPR VED:
Dorothy J. H~nc~ck, Mayor