HomeMy WebLinkAboutCC-10-02-89-01 Trnsf Fnd MVH~NSFER OF FUNDS BY Tt£E STREE~ DEPAR[~[[~T TO PAY ~0R
REPAIR PARTS
WHEREAS, An additional amounz off $6000.00 is needed to cover
said expenses in Repair Parts Account #330.
W~S, Street Department has £unds in the amount off $6000.00
in Street Striping Account #435.
NOW, TITJ~REFORE, be it resolved by the Common Council off the City
off Carmel that the Streez Department be authorized To
zrausfer:
$6000.00 from Streez Striping Account #435
into
Repair Parzs Account #330
Adopted this ~ day of ~0~ , 1989, by the Common
Council of the City of Carmel.
Common Council of the City of Carmel
Presiding ~icSr
Approved ~ .tt~e C,ommgn C/otmcll off the City off Ca~mel, this ~
day off [_~~ , 1989.
ATTEST:
~W. Jones, ~ler~reasur~r