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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