HomeMy WebLinkAboutCC-01-22-96-04 TOF/Street DeptTRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
OVERTIME
WHEREAS, An additional amount of $40,000.00 is needed to cover
said expenses in Account #120.03 OVERTIME, and
WHEREAS, Street Depart.ment has funds in the amount of
$40,000.00 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:
$40,000.00 FROM ACCOUNT #502 CONTRACTED STREET REPAVING
into
ACCOUNT # 120.03 OVERT IME
ADOPTED this ~~ day of , 1996, by the CZ
inar , ' in Officer
NAY
iana Cordray, Cl~~Treasurer