HomeMy WebLinkAboutCC-11-06-89-10 Trnsf Fnd/EngrTRANSFER OF FUNDS WITHIN ,THE ENGIneERING DEPARTMENT
ciw , UDCE TO FOR:
ELECTRIC SERVICES A D~LEANING SERVICES
WHEREAS,
An additional amount of $200.00 is needed to
cover upcoming claims in the Electric Service
Account #465.
WHEREAS,
An additional amount of $100.00 is needed to
cover upcoming claims in the Cleaning Services
Account #488.
NOW,
THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Engineering Department
be authorized to transfer:
/
$200.00 /~m: 442- Telephone
465- Electric Service
$100.00 t. rom: 442- Telephone
: 488- Cleaning Services
Adopted this ~ day of ~-~ - , 1989 by the Common
Council of the City of Carmel.
Common Council of the City of Carmel
Pre s~i~f~~j
/Susan Jones, Cler~reasurer