Loading...
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