HomeMy WebLinkAboutCC-03-18-96-01 TOF/Street DeptRESOLUTION #CC-03-18-96-01
TRANSFER OF FUNDS BY THE STREET DEPARTMENT
WITHIN THE CUM CAP SEWER FUND
WHEREAS, An additional amount of $10,000.00 is needed to cover
said expenses in Account #370.01 REPAIR AND MAINTENANCE
OF STORM SEWERS, and
WHEREAS, Cumulative Capital Sewer Fund has funds in the amount
of $10,000.00 in Account #206. 509 OTHER CONTRACTURAL
SERVICES,
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$10,000.00 FROM ACCOUNT #206.509 OTHER CONTRACTURAL SERVICES
into
ACCOUNT #370.01 REPAIR AND MAINTENANCE OF STORM SEWERS
WITHIN THE CUM CAP SEWER FUND.
Council of the City of Carmel, In~nBdr~a~ ~
'Presiding Officei
Diana '~Cordra~y~reas
urer
