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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