Loading...
HomeMy WebLinkAboutCC-09-19-94-13 TOF/Street DeptRESOLUTION TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR PAINT WHEREAS, An additional amount of $1000.00 is needed to cover said expenses in Account #364 PAINT, and WHEREAS, Street Departbent has funds in the amount of $1000.00 in Account #650.01 CARS & TRUCKS. NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel that the Street Department be authorized to transfer: $1000 from CARS & TRUCKS Account #650.01 into Account #364 PAINT ADOPTED this /~ day of ~ , 1994, by the Common Council of the City of Carmel, India T. E Johr.son, Presiding Officer NAY PRESENTED by me to the Mayor of the City of Carmel, Indiana this /~ day of ~ , 1994. TES ~ T. Mayor