Loading...
HomeMy WebLinkAboutCC-08-15-05-02 TOF/CouncilSPONSOR: Councilor Kirby RESOLUTION CC-08-15-05-02 A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL, · INDIANA, APPROVING A TRANSFER OF FUNDS IN THE 2005 COUNCIL BUDGET WHEREAS, an amount of $5,000 is needed to cover unexpected expenses in the 2005 Carmel City Council's Budget Line Item 632-01 Computer Hardware, and WHEREAS, the Council has excess funds in the amount of' $5,000 in Line Item 586 Parks Dept Joinder Fee to transfer to line item 632-01 Computer Hardware, NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel, Indiana, the Clerk-Treasurer be authorized to transfer: $5,000 from Line Item 586 Park Dept Joinder Fee INTO 632-01 Computer Hardware (Tx~[ PASSED by the Common Council of the City of Carmel, Indiana this /~ ~ay of ).)~C4tt}~<l~ ,2005, byavoteof "7 ayesand (~) nays. r . .fL.Cb. Pre, ding Officer ~*~'~J~~-"~ ~' Brian D. M av_~__ .., ...,~--'" ~ Kevijl'Ki~by/"Pfle~e]~ P/r~ Temp ° r e fi/' '~"~ ~ R.o'nald E. Carter Mark Ratteffnann ATTEST: Diana L. Cordray, IAMC, Clerl~-~treasurer SPONSOR: Councilor Kirby f) Presente. d by me to the Mayor of the city of Carmel, Indiana this /5 day of 2005, at '7:10 l~.m. Diana L~MC~~ me, Mayor of the City of Camlel, Indiana this ]~day of ff~.A~dby 2005, at -/;10 - 0 Jfes Brmnard, Mayor ATT~ CITY OF CARMEL 317.571.2414