HomeMy WebLinkAboutCC-11-16-92-10 Trnsf Fnd/StRESOLUTION #
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
TRAINING
WHEREAS, An additional amount of $300.00 needed to cover
said expenses in Account #252 Training and Instruction.
WHEREAS, Street Department has funds in the amount of $300.00
in Account #250 Travel.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$300.00 from Street Travel Account #250
into
Training and Instruction #252
Adopted this /~'day of ~~J~-c
Council of the City of Carmel.
, 1992, by the Common
Common oun~,~~ the City of Carmel
'r~esid' f~ tier '
Approved ommon Council ~ty of Carmel, this/~!
ATTE : ~~
W Jone C1 c~ asure