HomeMy WebLinkAboutCC-02-06-95-02 TOF/Street DeptRESOLUTION
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
STORM SEWER MAINTENANCE AND REPAIR
IN CUMULATIVE CAPITAL SEWER FUND #206
WHEREAS, An additional amount of $10,000.00 is needed to cover
said expenses' in Account #370.01 STORM SEWER
MAINTENANCE AND REPAIR, and
WHEREAS, Street Department has funds in the amount of
$10,000.00 in Account #'.~I~509 OTHER CONTRACTED
SERVICES,
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$10,000.00 FROM ACCOUNT # 509 OTHER CONTRACTED SERVICES
into
ACCOUNT #370.01 STORM SEWER MAINTENANCE AND REPAIR
ADOPTED this ~ day of ~~J~0u , 1995, by the Common
I
Council of the City of Carmel, ndiana '
T. E , Presiding O~ficer
'~//i' ' . NAY
,,
ATTEST.~ _~~~
. 2'~s, Clerk
PRESENTED by me to the Mayor t9~~e City of Carmen this
T. E. Johnson, Mayor
ATTEST:
'Susan W. Jones, Clerk-Treasurer