HomeMy WebLinkAboutCC-11-20-00-02 TOF/StreetSponsor: Councilor Wilson
Resolution No. CC-11-20-00-02
TRANSFER OF FUNDS BY THE CARMEL STREET DEPARTMENT
WHEREAS, an amount of $32,000.00 is needed to cover said expenses in the
Street Department's Line Item #509 Other Contracted Services, and
WHEREAS, the Street Department has funds in the mount of $32,000.00 in Line
Item #502 Contracted Street Repaying,
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Cannel, Indiana, that the Street Department be authorized to transfer:
$32,000.00 from Line Item #502 Contracted Street Repaying
into
Line Item #509 Other Contracted Services
ASSED by the Common Council of the City of Cannel, Indiana this ;~/J~ day of
P~]~yt/Dd2~F~ ,2000, byavoteof .. ~5' ayesand O nays.
COMMOM COUNCIL FOR THE CITY OF CARMEL
Robert Batteall
Ronald E. Carter
Wayne . Wilson
ATTEST:
Diana L. Cordray, Clerk-Tr~urer
CC-11-20-00-02
Vresent,e~ y me to the Mayor of the City of Carmel, Indiana the c79'~t day of
IY o / , - ~
Approved by e, Mayor of the ~7~2&e~flnC~2f[:72~day of
A~/~T: ~ ~A,~
D~ana L. Cordray, Clerk-T~er
CC-11-20--00-02