HomeMy WebLinkAboutCC-11-21-94-03 TOF/MVHRESOLUTION CC 11-21-94-/)$
WHEREAS AN AMOUNT OF $900 IS NEEDED TO COVER SAID EXPENSES IN THE
ENGINEERING BUDGET (MVH FUND) LINE ITEM 630 - FURNITURE AND FIXTURES
WHEREAS THE ENGINEERING DEPARTMENT HAS FUNDS IN THE AMOUNT OF $900
IN THE ENGINEERING, MVH FUND, 660 - STREET AND TRAFFIC EQUIPMENT
NOW THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIAN& THAT THE DEPARTMENT OF ENGINEERING BE AUTHORIZED
TO TRANSFER:
$900 FROM 660 - STREET AND TRAFFIC EQUIPMENT
INTO
630 - FURNITURE AND FIXTURES
ADOPTED THIS ,-,Q--/ DAY OF ~ · , 1994, BY THE COMMON
COUNCIL OF THE CITY OF CARMEL.
MAYOR ~ED JO~ SO P~ICER
AYE NAY~,J
APPROVED BY COMMON COUNCIL OF THE CITY OF CARMEL THIS
DAYOF k~ ~, ,1994.
ATTEST'
. , LERK-TREA~d~ER