HomeMy WebLinkAboutCC-02-24-97-02 TOF/Street DeptRESOLUTION #CC-02-24-97-02
TRANSFER OF FUNDS BY THE STREET DEPARTMENT
WITHIN THE MVH FUND
WHEREAS, An additional amount of $20,000.00 is needed to cover
said expenses in Account #365 SALT & CALCIUM; and
WHEREAS, Street Department has funds in the amount of $20,000
in Account #502 CONTRACTED STREET REPAVING,
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$20,000.00 FROM ACCOUNT #502 CONTRACTED STREET REPAVING
INTO
ACCOUNT #365 SALT AND CALCIUM
ADOPTED this 2~ day of ~e_6 , 1997, by the Common
l~a~e~sana '
~r "' J~I B fficer
(
~ray, Clerk-r,'rreasurer