HomeMy WebLinkAboutBPW-12-18-89 Trnsf Fnd/HydrantTRANSFER OF FUNDS BY THE Board of Works DEPARTMENT
TO PAY FOR ACCOUNT # 482 Hydrant Rental/Indpls.
WHEREAS, An additional amount of $ 3,020 is needed to cover
said expenses in Account # 482 Hydrant Rental/Indpls
WHEREAS, Board of Works Department has funds available in the
amount of $ 3,779.30 in Account # 483 Hydrant Rental/
Carmel
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Board of Works Department be
authorized to transfer:
$ 3,02Q.00~~ from Account # 483 Hydrant Rental/Carmel
to
~count # 482 Hydrant Rental/Indpls
Adopted this 18th day of December, 1989, by the ~Common Council
of the City of Carmel. ~~.~~
.l l'
S~an W. Jones, Cle~LTreasurer
APP OWn: /
Dorothy J~ ~ancock, Mayor