HomeMy WebLinkAboutCC-11-19-90-02 TOF/StreetRm0LUT 0
TRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
TRASH COLLECTION
WHEREAS, An additional amount of $400.00 is needed to cover
said expenses in Account #487 Trash CollectiOn
WHEREAS, Street Department has funds in the amount of $400.00
in Account #420 Tree Trimming.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$400.00 from Tree Trimming Account #420
into
Trash Collection Account #487
Adopted this / ~; day ~af ~ 1 990, by the Common
Council of the City of rme
Common Council of the City of Carmel
Approved by the Common C of the City of Carmel, this
day of ~ , 1990-
. Jones, Cler~LTr e