HomeMy WebLinkAboutCC-12-18-89-12 Trnsf Fnd/DOCSeNTeReD Z 0
TRANSFER OF FUNDS BY THE COMMUNITY DEVELOPMENT
TO PAY FOR ACCOUNT # , 311 GASOLINE
DEPARTMENT
WHEREAS, An additional amount of $ 150.00 is needed to cover
said expenses in Account ~ 311
WHEREAS, Community Developmen~epartment has funds available in the
amount of $150.00 in Account #358 OTHER SUPPLIES
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Community Development Department be
authorized to transfer:
/,
$ 150.00 ~from Account # 358
Accountj~/311 to
of the City of Carmel.
ATTEST:
, 1989, by the Common Council
Dorothy ~. ~ancock, Mayor