HomeMy WebLinkAboutCC-12-07-92-03 Trnsf Fnd/BPWRESOLUTION #
TRANSFER OF FUNDS BY THE BOARD OF PUBLIC WORKS AND SAFETY
WHEREAS, an additional amount of $23.00 is needed to cover expenses
for Board of Public Works and Safety, BPW #415 - $7.00, BPW #416 -
$7.00, and BPW #437 $9.00.
WHEREAS, the Board of Public Works and Safety has excess funds in
the amount of $23.00 in the BPW Postage Account #441,
NOW THEREFORE, be it resolved by the Common Council of the City of
Carmel that the Board of Public Works and Safety be authorized to
transfer:
$23.00 from BPW #441 (Postage)
into
BPW #415, #416, #437 (BPW Members)
Adopted this ~ day of h.-e~-~C , 1992, by the
Approved by the Common Council of the City of Carmel, this
day of ~~' , 1992.
Jone./'~Q~k~' Cler~~k'~