HomeMy WebLinkAboutCC-11-17-97-02 TOF/CFD Resolution No. CC-11 -'17-97-02
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
WHEREAS, an amount of $50,493.00 is needed to cover expenses in the Carmel Fire
Department Budget (General Fund) line item #510 (Auto Repairs and Maintenance), and
WHEREAS, the Carmel Fire Department has excess funds to transfer to line item #510
(Auto Repairs and Maintenance) from the following line item:
Acct. #220 (Employer's Health Insurance)
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel,
Indiana, that the Carmel Fire Department be authorized to transfer:
$50,493.00 from line item #220 (Employer's Health Insurance)
into
line item #510 (Auto Repairs and Maintenance)
PASSED by the Common Council of the City of Carmel, Indiana this /'7 7kk day of
AJ~H.,~-~-,,-c~ ,1997, by a vote of 7 ayes and ~) nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
onal '~
l~ev' Kirby, Pr"'
Robert Battreall
B~illy,~alke't~ /~
ATTEST:
e t City of Carmel, Indiana the/7/A- day of
r./,, .-
Approved by me, Mayor of the City of Carmel, In
Brasnard Mayor'
ATTEST:
Diana L. Cordra
Resolution No. CC-11-17-97-02