HomeMy WebLinkAboutCC-08-01-88 Trnsf Fnd/CTRESOLUTION
A RESOLHTION BY THE COMMON COUNCIL TRANSFERRING
FUNDS WITHIN THE CLERK-TREASURER DEPARTMENT BUDGET
FOR THE PURPOSE OF ALLOCATING EXPENDITURES TO THEIR
PROPER ACCOUNT
WHEREAS, the Clerk-Treasurer's office has requested a transfer of
funds, and,
WHEREAS, there are necessary expenditures to be made and the funds
set forth in the 1987 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:
$1121.00 from Account #252 Training/
Instruction to Account #690
Furniture and Fixtures
Approved this / day of
Council of the City of Carmel.
, 1988, by the Common
ATTEST:
~/~san W. Jones
Clerk-Treasurer
APPJlOVED: /
Dorothy ~ Hancock, Mayor