HomeMy WebLinkAboutCC-11-21-94-05 TOF/MVHRESOLUTIONCC 11-21-94-
WHEREAS AN AMOUNT OF $50.00 IS NEEDED TO COVER SAID EXPENSES IN THE
ENGINEERING BUDGET (MVH FUND) LINE ITEM 300 - OFFICIAL FORMS AND,
WHEREAS THE ENGINEERING DEPARTMENT HAS FUNDS IN THE AMOUNT OF
$50.00 IN THE ENGINEERING, MVH FUND, 301 - STATIONERY AND PRINTED
NOW THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIANA, THAT THE DEPARTMENT OF ENGINEERING BE AUTHORIZED
TO TRANSFER:
$50.00 FROM 301 - STATIONERY AND PRINTED MATERIAL
INTO
300 - OFFICIAL FORMS
ADOPTED THIS (~L/ DAY OF
COUNCIL OF THE CITY OF CARMEL.
AYE
~-t,t. ,1994, BY THE COMMON
MAYOR TED~~TS~ SIDING OFFICER
A T TIYE~~ R
SUB/AN W. JONES, CLERK-