HomeMy WebLinkAboutCC-12-04-95-04 TOF/CPDRESOLUTION CC- ID,-oq-q~,-o q
TRANSFER OF FUNDS BY THE CARMEL POLICE DEPARTMENT
WHEREAS, An amount of $5,700.00 is needed to cover said
expenses in the Police Department's budget (General
Fund) Line Item #570-03 Instructional Fees
WHEREAS, Police Department has funds in the amount of
$7,290.00 in Account #430-02 Training, Travel &
Lodging
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Police Department be
authorized to transfer:
$5,700.00 from Account #430-02 Training, Travel &
Lodging
into
Account #570-03 Instructional Fees
Adopted this day of
Common Council of the City of Carmel.
Presiding r
NAY
AYE . ~
1995, by the
the C'~y o~ c~r_~el-~chis
Approved bv the Common Council of ~
./ \ day of " 995.
ATTEST:
Clerk-Treasurer