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Home My WebLink AboutCC-11-15-93-02 Trnsf Fnd/MayorRESOLUTION # CC-11-15-93-~ TRANSFER OF FUNDS BY THE MAYOR WHEREAS, an additional amount of $1,000.00 is needed to cover maintenance contracts for BPW #515 MAINTENANCE CONTRACTS, WHEREAS, the BPW has funds in the amount of $1,000.00 in BPW #302 OFFICE SUPPLIES, NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel that the BPW be authorized to transfer: $1,000.00 from BPW #302 (Office Supplies) into BPW #515 (Maintenance Contracts) Adopted this /~ day of ~ , 1993, by the Common Council of the City of Carmel. by the Common Council of the City of Carmel, this/J.day Appro e~ of ~,-~J , 1993 ATTEST: S r