HomeMy WebLinkAboutCC-03-07-94-01 TOF/Street DeptTRANSFER OF FUNDS BY THE STRB~,;T""I~"B~.~NT."'-TO..PAY FOR
OVERTIME
WHEREAS, An additional amount of $8000.00 is needed to cover
said expenses in Account #120-03 OVERTIME.
WHEREAS, Street Department has funds in the amount of $8000.00
in Account #480 ELECTRICITY.
NOW, THEREFORE, be it r~solved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$8000 from ELECTRICITY Account #480
into
OVERT IME Account # 120 - 03
ADOPTED this 7 day of ~KY~~ , 1994, b9 the Common
Council of the City of Carmel, Indiana.
T. E.
Jo!f~o~, Presiding Officer
NAY
994. jTs
of ~KX//'d/k_ , 1 :
~ T. . . on, Mayor
ATTE :
n W. Jones, C] Treasurer
Indiana this