HomeMy WebLinkAboutCC-11-21-94-07 TOF/Street DeptRESOLUTION
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
OTHER FEES/LICENSES
WHEREAS, An additional amount of $22.00 is needed to cover
said expenses in Account #583 OTHER FEES/LICENSES,
and
WHEREAS, Street Department has funds in the amount of $22.00
in Account #584 REFUNDS/REWARDS/INDEMNITIES.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$22.00 from #584 REFUNDS/AWARDS/INDEMNITIES
into
Account #583 OTHER FEES/LICENSES
ADOPTED this ~/ day of m~a' , 1994, by the Common
Council of the City of Car na.
T. E. Johnson Presiding Officer
AYE