HomeMy WebLinkAboutCC-10-07-91-01 TOF/StRESOLUTION #/~' 7' ~/~/
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
OIL
WHEREAS, An additional amount of $500.00 is needed to cover
said expenses in Account #312 Oil.
WHEREAS, Street Department has funds in the amount of $500.00
in Account #314 Bottled Gas.
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Street Department be authorized
to transfer:
$500.00 from Bottled Gas Account #314
into
Oil Account #312
Adopted this ~ day of Od ~. , 1991, by the Common
Council of the City of Carmel.
Approved by. the Common Council of the City of Carmel, this
day of ~Cj~ · , 1991.