HomeMy WebLinkAboutCC-12-19-94-10 TOF/Street DeptRESOLUTION
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
MOTORIZED PAINT STRIPER
WHEREAS, An additional amount of $2000.00 is needed to cover
said expenses in Account #660 STREET/TRAFFIC EQUIPMENT,
and
WHEREAS, Street Department has funds in the amount of $2000.00
in Account #503 CONTRACTED STREET STRIPING
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$2000.00 FROM Account #503 CONTRACTED STREET STRIPING
into
Account #660 STREET/TRAFFIC EQUIPMENT
ADOPTED this ~- day of TD~j~,~J
Council of the City of Carreel,
ATTEST:
~S/9~n W. Jones, er
, 1994, by the Common
Indiana
Presiding Officer
NAY
PRESENTED by me to the Mayor of the Ci of Carmel, Indiana this
\%~ day of ~ , 1994.
son
T. . .. , Mayor
ATTEST: ·
Sus -Treasurer