HomeMy WebLinkAboutCC-12-19-83 Trnsf Fnd/CourtsRESOLUTION
A RESOLUTION BY THE COMMON COUNCIL TRANSFERRING FUNDS WITHIN
THE CITY COURT BUDGET FOR THE PURPOSE OF ALLOCATING EXPENDITURES
TO THEIR PROPER ACCOUNT
WHEREAS, the City Court has requested a transfer of funds, and,
WHEREAS, there are necessary expenditures to be made and the funds set forth in
the 1983 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:
$ lO.15 from 1303 Instruction to 4401 Office Equipment
$ 32.48 from 2101 Stationery & Printing to 4401 Office Equipment
$ 5.02 from 2102 Other Office Supplies to 4401 Office Equipment
$ 34.54 from 2103 Official Records to 4401 Office Equipment
$240.00 from 3111 Jury to 4401 Office Equipment
$425.00 from 3113 Special Judge to 4401 Office Equipment
$156.47 from 3202 Telephone to 4401 Office Equipment
$ 60.00 from 3402 Official Bonds to 4401 Office Equipment
Approved this / ~ day of
of the City of Carmel, Indiana.
/~~~ 1983, by the Common Council
ATTFrST:
~or~othy J.//~ncbck, Clerk-Treasurut
APPROV : -- ~
~_~-A. Reiman, Mayo