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HomeMy WebLinkAboutCC-05-17-93-01 Trnsf Fnd/StRESOLUTION # cc-5-17-93-1 TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR CEMENT WHEREAS, An additional amount of $6000.00 is needed to cover said expenses in Account #362 Cement. WHEREAS, Street Department has funds in the amount of $6000.00 in Account #502 Contracted Street Repaving. NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel that the Street Department be authorized to transfer: $6000.00 from Contracted Street Repaving Account #502 into Cement Account #362 Adopted this/7~ day of /~ Council of the City of Carmel. , 1993, by the Common Common C~ncil of the City of Carmel ~f ice ' Jones, Cler~r~a~urer