HomeMy WebLinkAboutCC-10-02-89-02 Trnsf Fnd MVH Z OZUTZON /0'
TRANSF~ 0F EUgDS BY THE STREE~ DEPARTM]~T TO PAY FOE
TRAFFIC PA II~T
WHYS, An additional amounz of $1350.00 is needed zo cover
said expenses in ~aint Account ~356.
WI~S, Streez Departmenz nas t*uuds in the amount o£
$1350.00 in Street Striping Account ~435.
NOW, TH~FORE, be it resolved by the Common Council off the City
of Carmel znaz the Street Department be authorized to
transfer:
$1 350.00 from Street Striping Account #435
into
Paint Account #356
Adopted this ~ may of ~~, '989, by the Common
Council of zhe City o£ Carmel.
Common Council of the City o£ Carmel
Presiding Officer
Approved by the Co~on Council off the City off Ca~el, this
ATTEST: