HomeMy WebLinkAboutCC-08-18-97-02 TOF/Cum Cap SewerRESOLLVFION CC- og-/g-
TRANSFER OF FUNDS IN CUMULATIVE CAPITAL SEWER
WHEREAS, AN AMOUNT OF $7500.00 IS NEEDED TO COVER SAID EXPENSES IN
THE CUMULATIVE CAPITAL SEWER FUND LINE ITEM 370.01 (REPAIR PARTS),
WHEREAS, THE CUMULATIVE CAPITAL SEWER FUND HAS EXCESS FUNDS IN THE
AMOUNT OF $7500.00 IN LINE ITEM 509 (OTHER CONTRACTED SERVICES) TO TRANSFER
TO LINE ITEM 370.01 (REPAIR PARTS),
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIANA, THAT THE CLERK - TREASURER'S OFFICE BE AUTHORIZED TO
TRANSFER:
$7500
FROM//509 (OTHER CONTRACTED SERVICES)
INTO THE LINE ITEM
//370.01 (REPAIR PARTS)
PASSED by the Common Council of the City of Carmel, Indiana this
1997 by a vote of ~7 ayes and F) nays.
/~"6"'day of /q~/~//'~ / ~
( ~naldE. Carter' ' ' ~~ '
Presented by me to the Mayor of the City of Carmel, Indiana ~ ~6~y of ~c~),~ ~:~-
Di~ L. or&ay, C~er~r
by me, Mayor of ~e Ci~ of Camel, h.~a, ~s f~~y of~~*~1997.
Ap ed
es Bramar/~ ' (
ATTE~~
Di~ L. Cor&ay, Cler~
,1997.