HomeMy WebLinkAboutCC-07-19-93-02 Trnsf Fnd/DOERESOLUTION CC 7-19-93- ~'
TRANSFER OF FUNDS BY THE ENGINEER'S OFFICE
WHEREAS, AN AMOUNT OF $200.00 IS NEEDED TO COVER SAID EXPENSES IN
THE ENGINEERING BUDGET (MVH FUND) LINE ITEM 455.00 PUBLICATION OF
LEGAL NOTICES AND,
WHEREAS THE ENGINEERING DEPARTMENT HAS FUNDS IN THE AMOUNT OF
$200.00 IN THE ENGINEERING, MVH FUND, 500.00 EQUIPMENT REPAIRS,
NOW THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY
OF CARMEL, INDIANA, THAT THE ENGINEERING DEPARTMENT BE AUTHORIZED
TO TRANSFER:
$200.00 FROM 500.00 EQUIPMENT REPAIRS
INTO
455.00 PUBLICATION OF LEGAL NOTICES
CITY OF CARMEL. .....
MAYOR TE JOHNSON, PRESIDING OFFICER
~ NAY
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS 19TH
DAY OF JULY, 1993.