HomeMy WebLinkAboutCC-02-06-95-03 TOF/Street DeptRESOLUTION
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
SALT AND CALCIUM
WHEREAS, An additional amount of $20,000.00 is needed to cover
said expenses in Account #365 SALT AND CALCIUM, and
WHEREAS, Street Department has funds in the amount of
$20,000.00 in Account #502 CONTRACTED STREET REPAVING,
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$20,000.00 FROM ACCOUNT #502 CONTRACTED STREET REPAVING
into
ACCOUNT #356 SALT AND CALCIUM
ADOPTED this & day of ~~L~ , 1995, by the Common
Council of the City of Carmel, Indiana.
(-~ J T.E. J Presiding Officer
~san W. jones, Ci -Treasurer
'--P~SENTED by me to
day_of
ATTEST:
the Mayor of e City of Carmel ' is
Susan W. Jones, Clerk-Treasurer