HomeMy WebLinkAboutCC-03-05-90-01 TOF/StRESOLUTION # 3-~ ~'-- 9 ~) ' /
TRANSFER 0F MjNDS BY THE STREET DEPARTMENT TO PAY FOR
ACCOUNT #31 4 BOTT~,~D GAS
WH~, An additional amount of $1000.00 is needed to cover
said expenses in Bottled Gas #314.
WHERFAS, Street Department has funds in the amount of $1000.00
in Street Repavin~ Account #434-
NOW, THEREFOE, be it resolved by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$1000.00 from Street Repaving Account #434
into
Bottled Gas Account ~314
Adopted this v~'~C day of /L/~.~ , 1 990, by the Common
Council of the City of Carmel.
Common Council of the City of Carreel
Council of the ~ity of C'~el, this
· ~~ qC~.~ .... ~
W.Jones ~' Cl~r~-Treasurer
City Carme'
David W. Klingensmith
Dorothy J. Hancock
MAYOR
February 28, 1 990
HONORABLE MtMBERS Ol~ CARMEL CITY C(~jNCIL
Account #314, Bottled Gas, is the account that we use
to heat our cold patch for chuckholes and rubberized crackseal
for crack sealing. We do this procedure in cold weather, January
through May and October through December, while the cracks are
still apart. The rubberized crackseal is a new product that we
started using last year. However, it does take a lot of bottled
gas to get it heated to 385 degrees for application.
Budgeted 1 990 #31 4 Bottled Gas:
Amount Spent and % used:
Amount Previously Transferred into Acct.#314
$6OO
$614.75
'!o2%
0
vw /jos
211 2nd STREET, S.W. CALOMEL, INDIANA 46032 317/846-7499