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