HomeMy WebLinkAboutCC-04-18-94-03 TOF/Engineering Dept RESOLUTION CC 04-18-94- 3
TRANSFER OF FUNDS BY THE ENGINEER'S OFFICE
WHEREAS, AN AMOUNT OF $25,000.00 IS NEEDED TO COVER SAID EXPENSES
IN THE ENGINEERING BUDGET (CUMULATIVE CAPITAL SEWER FUND) LINE
ITEM 509.00 CONTRACTUAL SERVICES FORAN EMERGENCY STORM SEWER
REPAIR AND,
WHEREAS THE ENGINEERING DEPARTMENT HAS FUNDS IN THE AMOUNT OF
$25,000.00 IN THE ENGINEERING, CUMULATIVE CAPITAL SEWER FUND,
401.00 ENGINEERING FOR STORM SEWER,
NOW THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY
OF CARMEL, INDIANA, THAT THE ENGINEERING DEPARTMENT BE AUTHORIZED
TO TRANSFER:
$25,000.00 FROM 401.00 ENGINEERING FOR STORM SEWERS
INTO
509.00 CONTRACTUAL SERVICES FOR EMERGENCY STORM SEWER REPAIR
ADOPTED THIS 18TH DAY OF APRIL, 1994 BY THE COMMON COUNCIL OF THE
CITY OF CARMEL.
E
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS 18TH
DAY OF APRIL, 1994.
MAYOR TED J PRESIDING' OFFICER
NAY