HomeMy WebLinkAboutCC-02-05-01-03 TOF/StreetSponsor: Councilor Wilson
Resolution No. CC-02-05-01-03
TRANSFER OF FUNDS BY THE STREET DEPARTMENT
WHEREAS, an amount of $45,000.00 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 amount of $45,000.00 in Line
Item #100 Full Time,
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carrnel, Indiana, that the Street Department be authorized to transfer:
$45,000.00 ~om Account # 100 Full Time
into
Line Item #509 Other Contracted Services
of
PASSED by the Common Council of the City of Carmel, Indiana this 5~h
Vi~Lr~,~q_ ,2001, byavoteof ~ ayesand 0 nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
N.L. Rundle
ATTE, ST:
D~ L. Cordray, IAM~urer
ATTEST:
Diana L. Cordray, IAMC,~le~/Treasurer