HomeMy WebLinkAboutCC-09-17-90-05 TOF/StTRANSFER OF FUNDS BY THE STREET DEPARTMENT TO PAY FOR
OTHER GARAGE & MOTOR SUPPLIES
WHEREAS, An additional amount of $3000.00 is needed to cover
said expenses in Account #350 Other Garage & Motor
Supplies
WHEREAS, Street Department has funds in the amount of $3000.00
in Account #691 Street Signs.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$3000.00 from Street Signs Account #691
into
Other Garage & Motor Supplies Account ~350
Adopted ~ity of of~.~ ,
this / day of ~2~-, 1 990, by the Common
Council of the
Common Council of the City of Carmel
k~u/sa n J o~nes ,C le~~'rkT' a su~''x~)' '