HomeMy WebLinkAboutCC-09-17-90-02 Hydrant Rent/482TRANSFER OF FUNDS BY THE BOARD OF PUBLIC WORKS & SAFETY
TO PAY FOR ACCOUNT #482 HYDRANT RENTAL/INDIANAPOLIS
WHEREAS, an additional amount of $5,372.00 is needed to cover
said expenses in Account #482 HYDRANT RENTAL/INDIANAPOLIS
WHEREAS, the Board of Public Works and Safety has funds available
in the amount of $5,372.00 in Account #461 INSURANCE
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Board of Public Works and Safety
be authorized to transfer:
$5,372.00
from Account #461 INSURANCE
TO
Account #482 HYDRANT RENTAL/INDIANAPOLIS
Adopted this /~a day of/~/o~J~/A 1990 by the Common Council
of the City of rmel. /
APPROVED: