HomeMy WebLinkAboutCC-12-01-97-08 TOF/CPDResolution No. CC-12-01-97-08
TRANSFER OF FUNDS BY THE CARMEL POLICE DEPARTMENT
WHEREAS, an amount of $4,000.00 is needed to cover said expenses in the
Police Department' s Budget Line Item #570-04 Instructional Fees (Extemal), and
WHEREAS, the Police Department has funds in the amount of $4,000.00 in
Account #100 Full Time Regular Salaries and Wages,
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the Police Department be authorized to transfer:
$4,000.00 from Account #100 Full Time Regular Salaries and Wages
into
Line Item #570-04 Instructional Fees (Extemal)
PASSED by the Common Council of the City of Carreel, Indiana this
,,f).e.-a_e-~-~_~ ~ ,1997, by a vote of 7 ayes and ~
/r~' dayof
nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
e ~ng~_f.'.~ce~ ~,.Q___ e_~/:~,:ii~', r"e
:s Guy ~~ Robert Battreall
. Carter B 1
ATTEST:
Diana L. Cordray, Clerk-Treasu~
Presented by me to the Mayor of the City of Carmel, Indiana the/f ~day of
,C5 v.-e_~-~ .0~,~ , 1997.
Diana L. Cordray, Clerk-
Approved by me, Mayor of the City of Carrnel, Indiana, this / 5? day of
~J~"?.e,-,~ ~q'~'~- , 1997.
a/me~sBrain/~d' May"~~dr ~_ f
ATTEST:
Diana L. Cordray, Cle