HomeMy WebLinkAboutCC-08-21-95-02 TOF/Street DeptRESOLUTION
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
THERMOPLASTIC STREET STRIPING
WHEREAS, An additional amount of $4,500.00 is needed to cover
said expenses in Account #503 CONTRACTED STREET
STRIPING, and
WHEREAS, Street Department has funds in the amount of
$4,500.00 in Account #502 CONTRACTED STREET REPAVING,
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel tha~ the Street Department be authorized to
transfer:
$4,500.00 FROM ACCOUNT #502 CONTRACTED STREET REPAVING
into
ACCOUNT #503 CONTRACTED STREET STRIPING
Council of the City of Carmel,
T. E. Jo on[ Presiding Officer
YE' NAY
ATTEST:
~q~.~an W. Joncs, Clerk-Treasurer