HomeMy WebLinkAboutCC-11-04-91-07 TOF/BPWTRANSFER OF FUNDS BY THE BOARD OF PUBLIC WORKS & SAFETY DEPT.
TO PAY FOR ACCOUNT # 472 BUILDING/PARK REPAIRS
WHEREAS, an additional amount of $186.06 is needed to cover said
expenses in Account # 472, Building/Park Repair
WHEREAS, the Board of Public Works & Safety Dept. has funds
available in the amount of $186.06 in Account # 358 Other Supplies
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City
of Camel, that the Board of Public Works & Safety Dept. be
authorized to transfer:
$186.06 from Account # 358 Other Supplies
to
Account # 472, Building and Park Repair
Adopted this ~ day of ~~. , 1991, by the Common
Council of the City of Carmel.
ATTES: ~r
/x~ . es, C er
APPROVED:
Dorothy J. Hancock, Mayor