HomeMy WebLinkAboutCC-12-19-94-12 TOF/BPWRESOLUTION # CC-12-19-94 ~
TRANSFER OF FUNDS BY THE BOARD OF WORKS
WHEREAS, an additional amount of $8,975.00 is needed to cover BPW
#640 Office Equipment to purchase a photocopier for the Mayor's
Office,
WHEREAS, the BPW has funds in the amount of $8,975.00 in BPW #515,
Maintenance Contracts,
NOW, THEREFORE, be it resolved by the Common Council of the City of
Camel that the BPW be authorized to transfer:
$8,975.00 from BPW #515 Maintenance Contracts
into
BPW #640 Office Equipment
Adopted this 19~ day of '~~~~/ , 1994, by the Common
Council of the City of Camel.
AYE
~A~'~L~e~ & ill I I I ' ""~': '~'~?~""" - ·
Approved by the Comon Council of the City of Carme1, this
day of ~e~j~ , 1994.
ATTEST: J~n~
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.~~' , aSl~rer