HomeMy WebLinkAboutCC-12-20-93-10 Trnsf Fnd/StRESOLUTION
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
INSURANCE
WHEREAS, An additional amount of $6500.00 is needed to cover
said expenses in Account #220 INSURANCE.
WHEREAS, Street Department has funds in the amount of $5000.00
in Account #650-01 CARS AND TRUCKS AND $1500.00 IN
Account #390-31 STREET SIGNS.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
AYE
$5000 from CARS AND TRUCKS Account #650-01
$1500 from STREET SIGNS Account #390-31
into
INSURANCE Account #220
ADOPTED this ~ day of ~ ' , 1993, by the Common
Council of the City of Carmel, Indian .
T.E. , Presiding Officer
NAY
AC
$~/san W. Repp, Cler r~~er
'/~ PRE~D'~.-~.-,.tD_ .~he Mayor of tb.~.C.ity"of Carreel, Indiana this
d a y o f
ATTEST:
, Clerk-Treasurer