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Home My WebLink AboutBPW-12-18-89 Trnsf Fnd/ConsultENTERED # T]P.A~$~A O~ YUND$ ~¥ T~g ~oar~ o£ ~ublic ~orAs 407 Consulting TO PAY FOR ACCOUNT # DEPARTMENT WHEREAS, WHEREAS, An additional amount of $ 2,000.00 is needed to cover said expenses in Account # 407 BPW Budget Department has funds available in the amount of $ 2,000.00 in Account # 461 Insurance NOW, THEREFORE, be it resolved by the Common Council of the city of Carmel that the Board of Public Work©epartment be authorized to transfer: $ 2,000.00 v Account # Adopted this /~ day of of the city of Carmel. from Account # 461 Insurance to 407 Consulting ~ ~ . , 1989, by the Common Council ATTEST: Susan W. Jones, Cler~Treasurer AP OWDi / Dorothy ~.// HAncock, Mayor