HomeMy WebLinkAboutCC-11-07-94-06 TOF/Street DeptRESOLUTION
TRANSFER OF FUNDS BY THE STREET DEPA/~TMENT TO PAY FOR
OTHER EQUIPMENT
WHEREAS, An additional' amount of $2000.00 is needed to cover
said expenses in Account #670.99 OTHER EQUIPMENT, and
WHEREAS, Street Department has funds in the amount of $2000.00
in Account #650.01 CARS AND TRUCKS.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$2000 from #650.01 CARS AND TRUCKS
into
Account #670.99 OTHER EQUIPMENT
ADOPTED this ~4~-day of
Council of the City of Carmel, Indiana.
AYE . T.E.,
, 1994, by the Common
Presiding Officer
NAY
ATTEST:
Susan W. Jones, Clerk-Treasurer
PRESENTED by me to the Mayor of the City of Carmel, Indiana this
~_ day of ~oJt~ , 1994.
AT ES C10~e. ~. X~D
· , ~surT er
son,
Mayor