HomeMy WebLinkAboutCC-12-17-90-02 TOF/StreetPESOT,Bm Z O~ #/~' / 2' fO ' ~
TRANSMER OF FUNDS BY THE STR~ DEPARTMENT TO PAY FOR
CT,~ANING SERVICES
WHEREAS, An additional amount of $450-00 is needed to cover
said expenses in Account #488 Cleaning Service.
WHEREAS, Street Department h_~s funds in the amount of $450.00
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:
$450.00 from Street Striping Account #435
into
Cleaning Services Account #488
Adopted this/~ day of
Council of the City of Carmel.
, 1990, by the Common
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