HomeMy WebLinkAboutCC-09-21-92-02 Trnsf Fnd/StRESOLUTION # cc-9-21-92-2
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
ADDITIONAL PART TIME EMPLOYEE
WHEREAS, An additional amount of $2500.00 is needed to cover
said expenses in Account #110 Part Time.
WHEREAS, Street Department has funds in the amount of $2500.00
in Account #101 Full Time.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$2500.00 from Full Time Acccount #101
into
Part Time Account #110
Adopted this ~ [ day of ~ ~ b~[, 1992 by the Common
Council of the City of Carmel. ~ '
Common o~ ~1 of the City of Carmel
Approved b ~~on Co el this~/
day of ~ , 1992. ~
ATTEF/
san W. -jon~s .~"cle~,-l'rea~urer