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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