HomeMy WebLinkAboutCC-02-01-93-01 Trnsf Fnd/EngrRESOLUTION # CC-2- ]-93-
TRANSFER OF FUNDS FOR ENGINEERING FEES WHICH WERE
ENCUMBERED INTO THE WRONG ACCOUNT, CONSULTING FEES, BY THE
ENGINEER'S OFFICE
WHEREAS, An additional amount of.$87,460.00 is needed to cover
the balance on Contract Number 1007 between A & F
Engineer's and the City of Carmel for a Traffic
Impact Analysis in Account #401, Engineering Fees.
WHEREAS, Engineering Department has funds that were encumbered
into Account #404 Consulting Fees, for this contract,
in the amount of $87,460.00.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Engineering Department be authorized
to transfer:
$87,460.00 from Consulting Fees Account #404
into
Engineering Fees, Account #401
? day of"~ ~ , 1993, by the Common
Adopted this ~
Council of the City of Carmel.
Approved by th mmo of the City of Carme1,
~J!~- d°~y of~ , 1993
· :
//~san W. Jones, C1 asurer
Common ~C~9~ncil of the City of Carmel
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