HomeMy WebLinkAboutCC-12-19-94-09 TOF/Street DeptRESOLUTION
TRANSFER OF FUNDS. BY THE STREET DEPARTMENT TO PAY FOR
PHONE LINE/TOLL CHARGES
WHEREAS, An additional amount of $50.00 is needed to cover
said expenses in Account #440 PHONE LINE/TOLL CHARGES,
and
WHEREAS, Street Department has funds in the amount of $50.00
in Account #430.02 TRAINING/TRAVEL/LODGING EXT
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$50.00 FROM Account #430.02 TRAINING/TRAVEL/LODGING EXT.
into
Account #440 PHONE LINE/TOLL CHARGES
ADOPTED this ~% day of ~~ , 1994, by the Common
Council of the City of 'Carreel, Indiana.
T. son, Presiding Officer
NAY
Su~n W. Jones~rk-Treasurer
//PRESENTED by me to the Mayor of the City of Carmel, Indiana this
,/ ~42_ day of b~xa, x~-,~/ , 1994
ATTES"~h'--_ ...... / ...... ' ...... ~ T. ,
Sus~? Jones~.~rk-Treasurer