HomeMy WebLinkAboutCC-10-03-94-03 TOF/Engineering DeptRESOLUTION CC 10-03-94- 0 g
TRANSFER OF FUNDS BY THE DEPARTMENT OF ENGINEERING
WHEREAS, AN AMOUNT OF $40.00 IS NEEDED TO COVER SAID EXPENSES IN THE
ENGINEERING BUDGET (MVH FUND) LINE ITEM 430.03 TRAVEL & LODGING AND,
WHEREAS THE ENGINEERING DEPARMTNET HAS THE FUNDS IN THE AMOUNT OF
$40.00 IN THE ENGINEERING, MVH FUND, 565 CLOTHING SERVICE,
NOW THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIANA, THAT THE DEPARTMENT OF ENGINEERING BE AUTHORIZED
TO TRANSFER:
$40.00 FROM 565 CLOTHING SERVICE
INTO
430.03 TRAVEL & LODGING
ADOPTED THIS 3RD DAY OF OCTOBER, 1994 BY THE COMMON COUNCIL OF THE
CITY OF CARMEL.
Mayor Ted Presiding Officer
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS 3RD DAY
OFOCTOBER, 1994.
ATTEST:
SUSAN W. JONES~tCLERK-TREASURER