HomeMy WebLinkAboutCC-02-04-91-01 TOF/StreetTRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
SALT AND CALCIUM
WHEREAS, An additional amount of $24,000 is needed to cover
said expenses in Account ~57 Salt and Calcium.
WHEREAS, Street Department has funds in the amount of $24,000
in Account #434 Street Repaving.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
Adopted this ~/ day of ~.~~ ~., 1 991, by the Common
rm
Council of the City of Ca el.
Approved by the Common Council of the City of Camel, this .~
day of ~~~l~/.-- , 1991.
ATTEST:
