HomeMy WebLinkAboutCC-12-18-00-01 TOF/BPW Sponsor: Councilor Battreall
Resoludon No. CC-12-18-00-01
TRANSFER OF FUNDS BY THE BOARD OF PUBLIC WORKS
WHEREAS, an amount of $38,945 is in need to cover said expenses in BPW's Budget Line Item
#404, Consulting, and
WHEREAS, the BPW has excess funds in the amount of $8,945 in Line Item #419.99, Other
Professional Fees to transfer into line item #404, Consulting, and
WHEREAS, the BPW has excess funds in the amount of $30,000 in Line Item #501, Bldg.
Repairs and Maintenance to transfer in to line item #404, Consulting, and
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmd of
Carmel, Indiana, the Clerk-Treasurer be authorized to transfer:
$8,945 from #419.99 Other Professional Fees in #404, Consulting, and
$30,000 from #501 Bldg. Repairs & Maintenance in #404 Consulting Fees
PASSED by the Common Council of the City of Carmel, Indiana this d of
~ ay
d'-)( [/',r/t,g/--:t,' ' ,2000, by a vote of 4 ayes and 'Y~ nays.
ATT T: ,
Diana L. Cordray, Clerk-Tre
Y
2000.
Diana L. Cordray, Clerk-Treas~re~
Approved by me, Mayor of the City of Carreel, Indiana, this ~ (9 day of ~ ,2000.
Jes~Bt~d, Mayo/~'~rd
ATTEST:
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Diana L. Cordray, Clerk-Tre~