HomeMy WebLinkAboutCC-11-20-95-09 TOF/CFDRESOLUTION CC II '- 2c,,--q%-
TRANSFER OF FUNDS BY THE CITY OF CARMEL FIRE DEPARTMENT
Whereas, An amount of $ 2000.00 is needed to cover said expenses in the
Fire Department"s budget (General Fund), Line Item #630-00 Furniture
and Fixtures
Whereas, the Fire Department has funds available in the amount of $ 2000.00
in Line Item# 475-00 General Insurance.
NOW, THEREFORE, be it resolved by the Common Council of the City of Carreel
that the Fire Department be authorized to transfer:
$ 2000.00 from #475-00 General Insurance
into
# 630-00 Furniture and Fixtures
Adopted this
Council of the City of Carreel.
Presiding Off~
day of y~'~ i/~rt~;~K' , 1995 by the Common
Nay
ATTEST:
'~f~A'~ CLERK-TREASURER