HomeMy WebLinkAboutCC-05-02-94-03 TOF/Street DeptRESOLUTION
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
GAS
WHEREAS, An additional amount of $3000.00 is needed to cover
said expenses in Account #490 GAS.
WHEREAS, Street Department has funds in the amount of $3000.00
in Account #480 ELECTRICITY.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street'Department be authorized to
transfer:
$3000 from ELECTRICITY Account #480
into
GAS Account #490
ADOPTED this ~ day ~I 1~' 1994, by the Common
Council of the City of rme
T. E.~ Presiding Officer
,. YE
S , surer
k_jNAY
PRESENTED by me to the Mayor of the City of Carmel, Indiana this
~I day of /7]/0~~' , 1994. .
T
n W. Jon C
asurer