HomeMy WebLinkAboutCC-02-24-97-01 TOF/Street DeptRESOLUTION #CC-02-24-97-01
TRANSFER OF FUNDS BY THE STREET DEPARTMENT
WITHIN THE MVH FUND
WHEREAS, An additional amount of $25,000.00 is needed to cover
said expenses in Account #120.03 OVERTIME; and
WHEREAS, Street Department has funds in the amount of $25,000
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:
$25,000.00 FROM ACCOUNT #502 CONTRACTED STREET REPAVING
INTO
ACCOUNT #123.03 OVERTIME
ADOPTED this I~ day of F~6 , 1997, by the Common
Council of the City of Carmel,Lana o '[~~
l~es BrAinard d .fficer
AT T: ~
~iana~, Clerk-Treasurer