HomeMy WebLinkAboutCC-10-07-91-09 TOF/BPWRESOLUTION #/~. '7- f/- ~
TRANSFER OF FUNDS BY THE BOARD OF PUBHC WORKS & SAFETY DEPT.
TO PAY FOR ACCOUNT # 483 HYDRANT RENTAL/CARMEL
WHEREAS, an additional amount of $3,565.00 is needed to cover said expenses in
Account # 483, Hydrant Rental/Carmel.
WHEREAS, the Board of Public Works & Safety Dept has funds available in the mount
of $3,565.00 in Account #465 Electric
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carreel,
that the Board of Public Works & Safety Dept. be authorized to transfer:
$3,565.00 from Account # 465 Electric
to
Account # 483, Hydrant Rental/Cannel
Adopted this 7 day of ~ e -~ ·
Carreel.
,1991, by the Common Council of the City of
ATT~~~~ ~
an W' Jones Clerk T
APPROVED: