HomeMy WebLinkAboutCC-11-07-94-08 TOF/CUM CapRESOLUTION CC 11-07-94- O/5
CUMULATIVE CAPITAL IMPROVEMENT FUND TRANSFER
WHEREAS, AN AMOUNT OF $7,000.00 IS NEEDED TO COVER SAm EXPENSES IN
THE CUMULATIVE CAPITAL IMPROVEMENT FUND LINE ITEM 509 - CONTRACTED
SERVICE AND,
WHEREAS THERE ARE FUNDS IN THE AMOUNT OF $7,000.00 IN THE CUMULATIVE
CAPITAL IMPROVEMENT FUND, 622 SIDEWALK CONSTRUCTION,
NOW THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIAN& THAT
$7,000.00 FROM 622 SIDEWALKS
BE TRANSFERRED INTO
509 CONTRACTED SERVICES
~o4~r~e~qo~ ,1994, BY THE COMMON
MAYOR TED JO~O~, PRESIDING OFIiICER
NAY
ADOPTED THIS q ~ DAY OF
COUNCIL OF TIlE CITY OF CARMEL.
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS
DAY OF ~,~xOm. ,1994.