HomeMy WebLinkAboutCC-12-20-93-11 Trnsf Fnd/StTRANSFER OF FUNDS BY T,HE STREET DEPARTMENT TO PAY FOR
WALKIE TALKIE AND 800 MGZ SCANNER
WHEREAS, An additional amount of $810.00 is needed to cover
said expenses in Account #631 COMMUNICATIONS EQUIPMENT.
WHEREAS, Street Department has funds in the amount of $810.00
in Account #635 GROUNDS MAINTENANCE EQUIPMENT.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$810.00 from GROUNDS MAINTENANCE Account #635
into
COMMUNICATIONS EQUIPMENT Acount #631
ADOPTED this 9~O~day of ~ , 1993, by the Common
iana
Council of the City of Carmel, Ind~ ~
T. E Presiding Officer
jNAY
PRESENTED by me to the Mayor of the City of Ca.~, ...... Sadianalthis
__,_ day of ....
ATTEST
Susan W. Repp, Clerk-Treasurer
, 1993
· n, M~yor