HomeMy WebLinkAboutCC-12-05-94-03 TOF/CPDTRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
CIVILIAN PERF
WHEREAS, An additional amount of $1000.00 is needed to cover
said expenses in Account #230.02 CIVILIAN PERF,
and
WHEREAS, Street Department has funds in the amount of $1000.00
in Account #220 HEALTH INSURANCE
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$1000.00 FROM Account #220 HEALTH INSURANCE
into
Account #230.02 CIVILIAN PERF
ADOPTED this 54~- day o f
Council of the City of Carmel,
~ T ~on,
ATTEST:
, 1994, by the Common
Presiding Officer
NAY
Susan W. Jones, Clerk-Treasurer
PRESENTED by me to the Mayor of the City of Carmel, Indiana this
5--~ day of C3~2~, 1994.
T.
ATTEST:
-Susan W. ;~,~erk-Treasurer
Mayor