HomeMy WebLinkAboutCC-10-17-94-03 TOF/Engineering DeptRESOLUTION
TRANSFER OF HJNDS BY THE DEPARTMENT OF ENGINEERING
WHEREAS, AN AMOUNT OF $57,000.00 IS NEEDED TO COVER SAID EXPENSES IN
THE ENGINEERING BUDGET (CUMULATIVE CAPITAL IMPROVEMENT FUND) LINE
ITEM 509 CONTRACTUAL SERVICES FOR THE CORRECTION OF STORM DRAINAGE
PROBLEMS, ON CITY PROPERTY AND,
WHEREAS THE ENGINEERING DEPARTMENT HAS THE FUNDS IN THE AMOUNT OF
$57,000.00 IN THE ENGINEERING, CUMULATIVE CAPITAL IMPROVEMENT FUND,
622 SIDEWALK CONSTRUCTION,
NOW THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIANA, THAT THE DEPARTMENT OF ENGINEERING BE AUTHORIZED
TO TRANSFER:
$57,000.00 FROM 622 SIDEWALK CONSTRUCTION
INTO
509 - CORRECTION OF STORM DRAINAGE PROBLEMS
ADOPTED THIS/7 DAY OF
COUNCIL OF THE CITY OF CARMEL.
AYE
9~[, BY THE COMMON
Mayor T Johnson, Presiding Officer
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS
DAY OF (~ C ~ ,1994.