HomeMy WebLinkAboutCC-11-21-94-04 TOF/MVHKESOLUTION CC 11-21-94-
WHEREAS AN AMOUNT OF $800 IS NEEDED TO COVER SAID EXPENSES IN THE
ENGINEERING BUDGET (MVH FUND) LINE ITEM 632.01 - COMPUTER EQUIPMENT -
HARDWARE AND,
WHEREAS THE ENGINEERING DEPARTMENT HAS FUNDS IN THE AMOUNT OF $800
IN THE ENGINEERING, MVH FUND, 63 1 - COMMUNICATIONS EQUIPMENT
NOW THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIANA, THAT THE DEPARTMENT OF ENGINEERING BE AUTHORIZED
TO TRANSFER:
$800 FROM 63 1 - COMMUNICATIONS EQUIPMENT
INTO
632.01 - COMPUTER EQUIPMENT - HARDWARE
ADOPTED THIS -~ DAY OF bb"~--, -~.~ ,/]' ,1994, BY THE COMMON
COUNCIL OF THE CITY OF CARMEL.
MAYOR .., PRESIDING OFFICER
ATTEST: //""~
S R