HomeMy WebLinkAboutCC-07-17-95-02 TOF/Street DeptRESOLUTION
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
MAINTENANCE CONTRACTS/EQUIPMENT
WHEREAS, An additional amount of $140.00 is needed to cover
said expenses in Account #515.01 MAINTENANCE
CONTRACTS/EQU.IPMENT, and
WHEREAS, Street Department has funds in the amount of
$140.00 in Account #660 STREET & TRAFFIC EQUIPMENT,
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$140.00 FROM ACCOUNT #660 STREET & TRAFFIC EQUIPMENT
into
ACCOUNT #515.01 MAINTENANCE CONTRACTS/EQUIPMENT
ADOPTED this ~- day of j31] , 1995, by the Common
Council of the City of Carmel, I~diana.
T. E. JQhnson, Presiding'officar
- ( NAY
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