HomeMy WebLinkAboutCC-08-15-94-05 TOF/Mayors OfficeRESOLUTION # CC- Oa-I g -q ¢' 5
TRANSFER OF FUNDS BY THE MAYOR
WHEREAS, an additional amount of $5,000.00 is needed to cover
supplies for BPW #389 OTHER MAINTENANCE SUPPLIES,
WHEREAS, the BPW has funds in the amount of $5,000.00 in BPW #480
ELECTRICITY,
NOW, THEREFORE, be it resolved by the Common Council of the City of
Camel that the BPW be authorized to transfer:
$5,000.00 from BPW #480 (Electricity)
into
BPW #389 (Other Maintenance Supplies)
Council of the City of Carme1. / /
· 1994, by the Common
Approved by the Common Council of the City of Carme1, this /~ day
of/O~- ~/' , 1994.
ATTEST: