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HomeMy WebLinkAboutCC-06-07-93-06 Trnsf Fnd/BPWRESOLUTION # cc-6-7-93-6 TRANSFER OF FUNDS BY THE BOARD OF PUBLIC WORKS AND SAFETY WHEREAS, $10,000.00 is needed in BPW Account #450.02 (Promotional and Special Printing) to cover expenses for a brochure for the City of Carmel, WHEREAS, the BPW has funds in the amount of $10,000.00 in Account # 475 ( Insurance ) , NOW THEREFORE, be it resolved by the Common Council of the City of Carmel that the BPW be authorized to transfer: $10,000.00 from BPW #475 (Insurance) into BPW #450.02 (Promotional and Special Printing) Adopted this ~/ day of C~a~ , 1993, by the Common Council of the City of Carmel. Approved by the Common Council of the City of Carmel, this day of~~-~ , 1993. ATTEST: · , Clerk-Trea P