HomeMy WebLinkAboutCC-12-18-95-04 TOF/CFDESOLUTION CC I -I -q -o4
TRANSFER OF FUNDS BY THE CITY OF CARMEL FIRE DEPARTMENT
Whereas, An amount of $550.00 is needed to cover said expenses in the
Fire Department"s budget (General Fund), Line Item # 485-00
WATER AND SEWER
Whereas, the Fire Department has funds available in the amount of $550.00
in Line Item# 490-00 NATURAL GAS
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel
that the Fire Department be authorized to transfer:
$ 550.00 from # 490-00 NATURAL GAS
into
# 485-00 WATER AND SEWER
Adopted this
Council of the City of Carreel.
Presiding
day of ~.~CP-f-,r~4" , 199,5 by the Common
Nay
ATTEST:
CLERK-TREASURER