HomeMy WebLinkAboutCC-09-19-94-12 TOF/Street DeptRESOLUTION
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
CONTRACTED STREET STRIPING
WHEREAS, An additional amount of $3000.00 is needed to cover
said expenses in Account #503 CONTRACTED STREET
STRIPING, and
WHEREAS, Street Department has funds in the amount of $3000.00
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:
$3000 from CARS & TRUCKS Account #650.01
into
Account #503 CONTRACTED STREET STRIPING
ADOPTED this /~day of
Council of the City of Carmel,
T. E. John
, 1994, by the Common
Presiding Officer
NAY
2~/ATTES · Jonez~s, Cl~$r~r
of , 1994.~ .......................
T.E. ohnson, Mayor
ATTES .
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