HomeMy WebLinkAboutCC-03-15-93-05 Trnsf Fnd/StRESOLUTION # cc-3-15-93-5
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
OVERTIME
WHEREAS, An additional amount of $20,000 is needed to cover
said expenses in Account #120-03 Overtime.
WHEREAS, Street Department has funds in the amount of $20,000
in Account #480 Electricity.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$20,000 from Electricity Account #480
into
Overtime Account #120-03
/5'~-~ ~~
Adopted this ' day of .
Council of the City of Carmel.
, 1993, by the Common
Common Council of the City of Carmel
Presidi ricer
Approved by the Common Counc the City of Carmel, this
day of ~r~ , 93.
ATTES ~ I~,~
,S~san W. bones, Ci~j -Treasurer