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