HomeMy WebLinkAboutCC-11-07-94-05 TOF/Street DeptRESOLUTION
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
STREET/TRAFFIC EQUIPMENT
WHEREAS, An additional amount of $10,000.00 is needed to cover
said expenses' in Account #660 STREET/TRAFFIC EQUIPMENT,
and
WHEREAS, Street Department has funds in the amount of $10,000.00
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:
$10,000 from #650.01 CARS AND TRUCKS
into
Account #660 STREET/TRAFFIC EQUIPMENT
day of
ADOPTED this ~o4~
Council of the City of Carmel, Indiana.
AYE .
ATTEST:
, 1994, by the Common
Presiding Officer
NAY
Susan W. Jones, Clerk-Treasurer
PRESENTED by me to the' Mayor of the City of Carmel, Indiana this
~- day of ~4~n-e~_ , 1994·