HomeMy WebLinkAboutCC-11-18-96-01 TOF/CFDRESOLUTION CC- I I-i~'c~/~'''o I
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
WHEREAS, AN AMOUNT OF $140,667.00 IS NEEDED TO COVER SAID EXPENSES IN THE
CARMEL FIRE DEPARTMENT BUDGET (GENERAL FUND) LINE ITEM #400-00 (LEGAL FEES),
#419-10 (PROMOTIONAL TESTING), #510-00 (AUTO REPAIRS & MAINTENANCE) AND #631-00
(COMMUNICATIONS EQUIPMENT).
WHEREAS, THE CARMEL FIRE DEPARTMENT HAS EXCESS FUNDS IN THE AMOUNT OF
$140,667.00 IN THE FIRE DEPARTMENT GENERAL FUND LINE ITEM #100-00 (FULL-TIME
SALARIES).
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIANA, THAT THE FIRE DEPARTMENT BE AUTHORIZED TO TRANSFER:
$140,667.00 FROM # 100-00 (FULL-~ SALARIES)
INTO THE LINE ITEMS ....
$ 10,000.00
$ 10,000.00
$104,104.00
$ 16,563.00
~00-00 (LEGAL FEES)
~ 19-10 (PROMOTIONAL TESTING)
#510-00 (AUTO REPAIR & MAINTENANCE)
#631-00 (COMMUNICATIONS EQUIPMENT)
,199 Y THE COMMON COUN(~,IL OF C .
NAY
APP VED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS /~ DAY OF
/~/~ ,/, 1996.
DIANA L. COR~RAY, CLERK-TRF~ RER