HomeMy WebLinkAboutCC-12-20-93-09 Trnsf Fnd/StRESOLUTION
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
SNOW PLOW AND AIR PRESSURE WASHER
WHEREAS, An additional amount of $5400.00 is needed to cover
said expenses in Account #660 STREET AND TRAFFIC
EQUIPMENT.
WHEREAS, Street Department has funds in the amount of $5400.00
in Account #650-01 CARS AND TRUCKS.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$5400.00 from CARS AND TRUCKS Account #$650-01
into
STREET AND TRAFFIC EQUIPMENT Account #660
ADOPTED this ~ day of ~ ' , 1993, by the Common
Council of the City of Carmel,
I ndi ax:o~~~~..~
T. E. J Presiding Officer
NAY
ATTEST:
S_..us'~n W. Repp, C e k-Tre
PRESENTED~_me to the Mayor of the City o.f...Carmet, "I~a'i'an'~a this
day of "'----_ , 1993. ·
................ ' ............ T. i :,
ATTEST: ,,--""~' ........
us/anW.~epp, Clerk-Treasurer