HomeMy WebLinkAboutCC-07-17-95-0 1TOF/Street DeptRESOLUTION # C~ 07-17-a5 -ol
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
CEMENT
WHEREAS, An additional amount of $3,000.00 is needed to cover
said expenses in Account #362 CEMENT, and
WHEREAS, Street Department has funds in the amount of
$3,000.00 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:
$3,000.00 FROM ACCOUNT #660 STREET & TRAFFIC EQUIPMENT
into
kCCOUNT # 362 CEMENT
ADOPTED this ~q~ day of ~lJ~ , 1995, by the Common
Council of the City of Carmel, diana.
T.~ofi, P~eaiding Officer
NAY
Clerk-Treasurer