HomeMy WebLinkAboutCC-11-21-94-02 TOF/MVHRESOLUTION CC 11-21-94-
WHEREAS AN AMOUNT OF $200 IS NEEDED TO COVER SAID EXPENSES IN THE
ENGINEERING BUDGET VH FUND) LINE ITEM 630 - FURNITURE AND FIXTURES
WHEREAS THE ENGINEERING DEPARTMENT HAS FUNDS IN THE AMOUNT OF $200
IN THE ENGINEERING, MVH FUND, 440 - TELEPHONE LINE AND TOLL CHARGES
NOW THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIANA, THAT THE DEPARTMENT OF ENGINEERING BE AUTHORIZED
TO TRANSFER:
$200 FROM 440 - TELEPHONE LINE AND TOLL CHARGES
INTO
630 - FURNITURE AND FIXTURES
ADOPTED THIS c~l DAY OF ~ ,1994, BY THE COMMON
COUNCIL OF THE CITY OF CARMEL.
MAYOR TED JO S~ING OFFICER
AYE
NAY
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS
~~~E~~~ ~ ~- ,1994.
CLE~~ .