HomeMy WebLinkAboutCC-10-01-90-01 TOF/MayorRESOLUTION # /O - / '~ ' /
TRANSFER OF FUNDS BY THE CARMEL MAYORS OFFICE TO PAY FOR
ACCOUNTS # 224B LONG TERM DEBT AND # 213 & 535 LONG TERM
DEBT.
WHEREAS:
During 1990, certain unforeseeable expenses did
occur, and that it is imperative that certain bills
be paid and,
WHEREAS: Those accounts affected were:
Mayor:
WATER
WATER
340.1 Office Equipment $28.44 into
224B Long Term Debt.
SEWER
SEWER
330.31 Office Equipment $439.16 into
213 & 535 Long Term Debt.
NOW THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Carmel Water & Sewer
Utilities transfer the accounts shown above by
the amounts indicated above for the period of
1990.
Adopted this ~/t day of
Council of the C y of Carmel.
, 1990 the Common
~Ala/~Potasni
Lee Lonzo
'
A:3OVED: ~
Dor6thyJ~~.ncock, Mayor '