HomeMy WebLinkAboutCC-07-17-95-03 TOF/Street Dept RESOLUTION # Cd 07- ['V' ~SoO.~
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
SUBSCRIPTIONS AND DUES
WHEREAS, An additional amount of $10.00 is needed to cover
said expenses in Account #552 SUBSCRIPTIONS AND DUES,
and
WHEREAS, Street Department has funds in the amount of
$10.00 in Account #553 ORGANIZATIONS/MEMBERSHIPS,
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$10.00 FROM ACCOUNT #553 ORGANIZATIONS/MEMBERSHIPS
into
ACCOUNT #552 SUBSCRIPTIONS AND DUES
ADOPTED this ~qT~_ day of ~3k~L2
Council of the City of Carmel, I~iana.
, 1995, by the Common
T.,,E. Jonnson, F~sidinq Officer
. y NAY X.