HomeMy WebLinkAboutCC-11-18-91-12 TOF/BPWTRANSFER OF FUNDS BY THE BOARD OF PUBLIC WORKS & SAFETY DEPT.
TO PAY FOR ACCOUNT # 407 CONSULTING
WHEREAS, an additional amount of $1,000.00 is needed to cover said
expenses in Account # 407 Consulting.
WHEREAS, the Board of Public Works & Safety Dept. has funds
available in the amount of $1,000.00 in Account # 442 Telephone.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City
of Carmel, that the Board of Public Works & Safety Dept. be
authorized to transfer:
$1,000.00 from Account #442 Telephone
to
Account #407 Consulting
Adopted this /~day of ~. , 1991, by the Common Council
of the City of Carmel.
Ap OVED~