HomeMy WebLinkAboutCC-10-20-86-01 Trnsf Fnd/DOCSRESOLUTION
A RESOLUTION BY THE COMMON COUNCIL TRANSFERRING FUNDS WITHIN
THE DEPARTMENT OF COMMUNITY 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 1986 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 account as
follows:
$500.00 from %475 Maintenance Contract to %302
Office Supplies
and
$500.00 from 9475 Maintenance Contract to 9252
Training and Instruction
Approved this ~ day of ~u~<~ , 1986 by the Common
Council of the City of Carmel, Indiana.
ATTEST:
Clerk-Treasurer
A. Reiman, Mayor