Loading...
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