HomeMy WebLinkAboutCC-09-20-93-06 Trnsf Fnd/StRESOLUTION # cc-9-20-93-6
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
CONCRETE
WHEREAS, An additional amount of $1000.00 is needed to cover said expenses in Account
//362 Cement.
WHEREAS, Street Department has funds in the amount of $1000.00 in Account//363
Bituminous.
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel that the
Street Department be authorized to transfer:
$1000.00 from Bituminous Account//363
into
Cement Account//362
Adopted this '20~ay of~'r, 1993, by the Common Council of the City of Carmel.
Common Council of the City of Carmel
Pri
usan W. Repp, Cierk-Trea~uf'~~/KD
day of
, 1993.