HomeMy WebLinkAboutCC-02-19-96-01 TOF/Street DeptRESOLUTION #CC-02-19-96-01
TRANSFER OF FUNDS' BY THE STREET DEPARTMENT TO PAY FOR
SALT AND CALCIUM
WHEREAS, An additional amount of $20,000.00 is needed to cover
said expenses in Account #365 SALT AND CALCIUM, and
WHEREAS, Street Department has funds in'the amount of
$20,000.00 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 /~Cday of m~~' 1996, by the Common
Council of the City of Car i~s8 /~ ~~
J Brainard Presidin Officer
ATTEST :~~. k
Diana Cordray, Cle~