HomeMy WebLinkAboutCC-12-18-95-02 TOF/CFDESOLUTION CC ~?_-I'~ -~1.~- O~
TRANSFER OF FUNDS BY THE CITY OF CARMEL FIRE DEPARTMENT
Whereas, An amount of $189.00 is needed to cover said expenses in the
Fire Department"s budget (General Fund), Line Item ~ 530-03
EQUIPMENT RENTAL-POSTAGE METER
Whereas, the Fire Department has funds available in the amount of $189.00
in Line Item# 515-02 MAINTENANCE CONTRACTS ~ SOFTWARE
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel
that the Fire Department be authorized to transfer:
$189.00 from # 515-02 MAINT. CONTRACTS-SOFTWARE
into
# 530-03 EQUIPMENT RENTAL - POSTAGE METER
Adopted this ~ ~q~ day of ~P~~
Council of the City of Carreel.
Presld~~csr
,1995 by the Common
Nay
ATTEST:
CLERK-TREASURER