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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