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