HomeMy WebLinkAboutCC-10-07-91-02 TOF/StRESOLUTION #/O' 7 '~'/' ~
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
REPAIR PARTS
WHEREAS, An additional amount of $7000.00 is needed to cover
said expenses in Account #330 Repair Parts.
WHEREAS, Street Department has funds in the amount of $7000.00
in Account #435 Street Striping.
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Street Department be authorized
to transfer:
$7000.00 from Street Striping Account #435
into
Repair Parts Account #330
Council of the City of Carmel.
Com on Counci~~.~of Carmel
Approved by the Common Council of the City of Carmel, this
day of (')CX~' , 1991.
ATTEST: ~ream