HomeMy WebLinkAboutCC-05-04-92-01 Trnsf Fnd/StTRANSFER OF FUNDS BY THE' STREET DEPARTMENT TO PAY FOR
1984 CHEVROLET AERIAL BUCKET TRUCK
WHEREAS, An additional amount of $10,500 is needed to cover
said expenses in Account #641 Motor Equipment.
WHEREAS, Street Department has funds in the amount of $10~.500
in Account #642 Other Equipment.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$10,500 from Other Equipment Account #642
into
Motor Equipment Account #641
Adopted this ~ day of ~
Council'of the City of Carmel.
Commo2
, 1992, by the Common
of the City of Carmel
Dffic~J~.~
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