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HomeMy WebLinkAboutCC-05-07-01-04 TOF/Street Sponsor: Councilor Wilson RESOLUTION NO. CC-05-07-01-04 TRANSFER OF FUNDS BY THE STREET DEPARTMENT WHEREAS, an amount of $7,410.00 is needed to cover said expenses in the Street Department's Line Item # 430.580 Other Assessments, and 8~C). WHEREAS, the Street Depmment has f~ds in the amount o~$-?-~}~gg in Line ~tem #IO0 Full Time, NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel, Indiana, that the Street Department be authorized to transfer: $.774A-0~ from Account # 100 Full Time into Line Item #430.580 Assessment Fees PASSED by the Common Council of the City of Carmel, Indiana this 7~t' day of May, 2001, by a vote of rT' ayes and (D nays. COMMON COUNCIL FOR THE CITY OF CARMEL Wayne . Wdson ATTEST: Diana L. ~~r Diana L. Cordray, IAMC, Cl~r/_~urer Approved by me, Mayor of the City of Carmel, Indiana, this 2~dd~ay of ,2001. inard, Mayor ATTEST: Dia~ta L. Cordray, IAM~asurer