HomeMy WebLinkAboutCC-10-04-93-03 Trnsf Fnd/EngrRESOLUTION CC-10-04-93- ~
TRANSFER OF FUNDS BY THE ENGINEER'S OFFICE
WHEREAS, AN AMOUNT OF $10,000.00 IS NEEDED TO COVER SAID EXPENSES
IN THE ENGINEERING BUDGET (CUMULATIVE CAPITAL IMPROVEMENT FUND)
LINE ITEM 401.00 ENGINEERING FOR SIDEWALKS.
WHEREAS THE ENGINEERING DEPARTMENT HAS FUNDS IN THE AMOUNT OF
$10,000.00 IN THE ENGINEERING, CUMULATIVE CAPITAL IMPROVEMENT
FUND, 622.00 SIDEWALKS,
NOW THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY
OF CARMEL, INDIANA, THAT THE ENGINEERING DEPARTMENT BE AUTHORIZED
TO TRANSFER:
$10,000.00 FROM 622.00 SIDEWALKS
INTO
401.00 ENGINEERING FOR SIDEWALKS
ADOPTED THIS 4TH DAY OF OCTOBER, 1993 BY THE COMMON COUNCIL OF
THE CITY OF CARMEL.
AYE
TED N
MAYOR ,
PRESIDING OFFICER
NAY
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS 4TH DAY
OF OCTOBER, 1993.