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
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