HomeMy WebLinkAboutCC-08-02-93-02 Trnsf Fnd/MayorRESOLUTION # CC-8-2-93- 2
TRANSFER OF FUNDS BY THE MAYOR
WHEREAS, An additional amount of $2,400.00 is needed to cover
expenses for BPW Capital Outlay/Other Equipment, #670.99,
WHEREAS, the BPW has funds in the amount of $3,500.00 in the
Capitol Outlay/Grounds Maintenance Equipment, #635,
NOW, THEREFORE, be it resolved by the Common Council of the City of
Carmel that the BPW be authorized to transfer:
$2,400.00 from BPW #635 (Grounds Maintenance Equipment)
into
BPW #670.99 (Capital Outlay/Other Equipment)
Adopted this
~ day of &c~ ~' ./'~' , 1993, by the
P
Approved by the Common Council of the City of Carmel, this
day of ~~g~ , 1993.