HomeMy WebLinkAboutCC-08-31-87-01 Trnsf Fnd/DOCSRESOLUTION ~- ~/' ~' /
A RESOLUTION BY THE COMMON COUNCIL TRANSFERRING FUNDS WITHIN THE DEPARTMENT OF
COP~UNITY DEVELOPMENT BUDGET FOR THE PURPOSE OF ALLOCATING EXPENDITURES TO
THEIR PROPER ACCOUNT
WHEREAS, the Department of Community Development has requested a transfer of
funds, and,
WHEREAS, there are necessary expenditures to be made and the funds set forth in
the 1987 Budgets 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 accountas follows:
$1,i00.00 FROM #475 MAINTEN~/NCE CONTRACT TO #301 STATIONERY & PRINT
Approved this .~/ day of /~~
of the City of Carmel, Indiana.-
, 1987, by the Common Council
ATTEST:
Dor6thy J. ~cock~, Clerk-Treasurer
e A. Reiman, Mayor