HomeMy WebLinkAboutCC-09-20-93-07 Trnsf Fnd/StRESOLUTION # cc-9- 20-93- 7
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
EQUIPMENT
WHEREAS, An additional amount of $1500.00 is needed to cover said expenses in Account
#650-01 Cars and Trucks.
WHEREAS, Street Department has funds in the amount of $1500.00 in Account #660-00
Street & Traffic Equipment.
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel that the
Street Department be authorized to transfer:
$1500.00 from Cars and Trucks Account #650-01
into
Street and Traffic Equipment Account #660-00
Adopted thisflo r4~ day of-~. , 1993, by the Common Council of the City of Carmel.
Common Council of the City of Carmel
'q' o2~ --- day o ~
f ,1993.
Approved by the Com Council of the of Carmel, this