HomeMy WebLinkAboutCC-11-15-93-03 Trnsf Fnd/UtilTRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
WATER AND SEWER
WHEREAS, An additional amount of $100.00 is needed to cover
said expenses in Account #485 WATER & SEWER.
WHEREAS, Street' Department has funds in the amount of '$100.00
in Account #312 ICE.
NOW, THEREFORE, be it resolved by the Common Council of the City'
of Carmel that the Street Department be authorized to
transfer:
$100.00 from ICE Account #312
into
WATER & SEWER Account #485
ADOPTED this /~ day ~af ~ , 1993, by the Common
Council of the City of rm ndijj~
T.E. .n son,
Presiding. Officer
NAY
ATTEST:
Susan W. Repp, Clerk-Treasurer
of Carmel, Indiana this
T. %. Joh:lson, Mayor
