HomeMy WebLinkAboutCC-11-06-89-11 Trnsf Fnd/StreetDorothy J. Hancock
MAYOR
City of Carmel
David W. Klingensm3th/
/ October 3I, 1989
Dorothy J. ~Hancock, Mayor
Carmel City Cotuncil
Carmel, Indiana 46032
Hon. Officials:
I respectfully request that the following funds be transferred within the
Street Department 1 989 budget:
es°:uti° 'll3'lq'l/:
Frcm //434 Street Repaying to .~311 Gasoline $6000.
Budgeted 1989 Acct. fi311 - $13,030.00
Amount Spent and % - $12,615.59 (97%)
Budgeted 1990 - $14,000.00
There are several reasons for this need to transfer:
a) A price increase in 1989 as much as 20 cents a gallon.
b) The system of figurio~ bills has changed.
This is the account out of which
regul~ fuel.
.~om #355 Cement ~o ~314 Bottled Gas
Budgeted 1989 Acct. //314 - $300.03
Amount Spent and % ~ $292.40 (97%)
Budgeted 1 990 ~- $600.03
we buy our diesel fuel, unleaded and
$250.00
We use this account To heat ourcold patch and crack seal material.
We started crack seal maintenance in the spring of 4989. We would
like To continue this~fall.
211 2nd STREET. S.W, CAIhMEL, INDIANA a6032 3171846-7499
TRANSFEE OF FUNDS BY THE STREET DEPARTM~ TO PAY FOR
GASOLIitE
WH~, An additional amount of $6000.00 is needed to cover
said expenses in Gasoline Account ~311.
WH~, Street Department has i~ds in the amounm of $6000.00-
in Street Repaying Account #434.
NOW, ~I~a~EFORE, be it resolvefl by the Common Council of the City
of Carmel that the Street Department be authorized to
transfer:
$6000.00 from Str~eet Repaying Account ~434
, /J into
z~aSoline Account ~311
Adopted this__~__ day of ~, 1989, by the Common
Council of t~ of Carmel'. '
Common Council of the City of Carmel
Presiding Ot~t~ic~r
Approve~, by the Common C06ncil of the City , ' _~_
~of~ 1989.
ATTEST: