HomeMy WebLinkAboutCC-09-17-90-06 TOF/StTRAN~ OF MjNDS BY THE STREET DEPARTMENT TO PAY FOR
TIRES & TUBES
WHEREAS, An additional amount of $1000.O0 is needed to cover
said expenses in Account #313 Tires & Tubes
WHEREAS, Street Department has funds in the amount of $1000.00
in Account #330 Repair Parts.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$~000.00 from Repair Parts Account #330
into
Tires & Tubes Account #313
Council to~' day ~.
, 1990, by the Common
Common Council of the City of Carmel