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