HomeMy WebLinkAboutCC-10-07-91-10 TOF/BPWRESOLUTION
TRANSFER OF FLrNDS BY THE BOARD OF PUBHC WORKS & SAFETY DEPT.
TO PAY FOR ACCOUNT # 482 HYDRANT RENTAL/INDIANAPOLIS
WHEREAS, an additional amount of $3,145.00 is needed to cover said expenses in
Account # 482, Hydrant Rental/Indianapolis.
WHEREAS, the Board of Public Works & Safety Dept. has funds available in the amount
of $3,145.00 in Account #465 Electric
NOW, THEREFORE, BE IT RESOLVED by the Comrn_on Council of the City of Camel,
that the Board of Public Works & Safety Dept. be authorized to transfer:
Adopted this
Cannel
$3,145.00 from Account # 465 Electric
to
Account # 482, Hydrant Rental/Indianapolis
day of e/tic~ :~ . ,1991, by the Common Council of the City of
APPROVED:
Doroth J~~~" ayo~~