HomeMy WebLinkAboutCC-11-07-94-04 TOF/Street DeptRESOLUTION
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
BITUMINOUS
WHEREAS, An additional amount of $2000.00 is needed to cover
said expenses in Account #363 BITUMINOUS, and
WHEREAS, Street Department has funds in the amount of $2000.00
in Account ##502 CONTRACTED STREET REPAVING.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$2000 from CONTRACTED STREET REPAVING Account #502
into
Account #363 BITUMINOUS
ADOPTED this
Council of the City of Carmel,
J~ day of
Indiana.
T.n,
AYE NAY
, 1994, by the Common
Presiding Officer
ATTEST: 7 ~
Su>' . Jones/~,~lerk-T~~~
%X~iy me to the Mayor of the City of Carmel,
. ~ day of ~m~e~ , 1994.
TEST T~ n, Mayor
S an W. Jones, Clef
Indiana this