HomeMy WebLinkAboutCC-03-01-93-03 Trnsf Fnd/StRESOLUTION # cc-3-1-93-3
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
SALT AND CALCIUM
WHEREAS, An additional amount of $40,000 is needed to cover
said expenses' in Account #365-00 Salt and Calcium.
WHEREAS, Street Department has funds in the amount of $40,000
in Account #480-00 Electricity.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$40,000 from Electricity Account #480-00
into
Salt and Calcium Account #365-00
Adopted this /S~' day ~af
Council of the City of rm
, 1993, by the Common
Common Council of the City of Carmel
Pr, .~r
Approved by the Common Council >f the City of Carmel, this /
day o f ~f~.~.~ , 19 ,