HomeMy WebLinkAboutCC-08-01-94-01 TOF/Street DeptTRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
CEMENT
WHEREAS, An additional amount of $2000.00 is needed to cover
said expenses in Account #362 CEMENT.
WHEREAS, Street Department has funds in the amount of $1000.00
in Account #311 PROPANE, and
WHEREAS, Street Department has funds in the amount of $1000.00
in Account #530.99 OTHER EQUIPMENT RENTAL/LEASES.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$1000 from PROPANE Account #311
into
CEMENT Account #362
$1000 from OTHER EQUIPMENT RENTAL Account #530.99
into
CEMENT Account #362
ADOPTED this / day of/~ij~~~', 1994, by the Common
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Council of the City of Ca el,
T. E~ Johnson, Presiding Officer
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