HomeMy WebLinkAboutBPW-11-21-88 Trnsf Fnd/EngrRESOLUTION # I/- l-YY-I
TRANSFER OF FUNDS BY THE ENGINEERING DEPARTMENT TO PAY
EXPENSES FOR ABNORMAL AMOUNT OF
WATER MAIN BREAKS (27) AND THE REPAIR OF HYDRANTS
WHEREAS,
WHEREAS,
An additional amount of $6,000.00 is needed to
cover said expenses in Water Acct. #620.6.
Water Distribution has funds in the amount
$6,000.00 in Depreciation Acct. #334.
NOW THEREFORE, be it resolved by the Carmel Board of
Works that the Water Utility be authorized to
transfer:
$6,000.00 from Depreciation Acct. #334
into
Water Acct. #620.6
of
Public
Adopted this ~/ day of ~/~~ , 1988, by the
Carmel Board of Public Works, Hamilton County, Indiana.
BOARD OF PUBLIC OF CARMEL
Presidin~ ~fficer
App$ovej by the Mayor of the City of Carmel, this c~/ day
of . 1 88.
Doro~ , y
City of Carmel
ATTEST:
Susan W. Jones, Cl.~/rk-Treasurer