HomeMy WebLinkAboutCC-11-20-95-08 TOF/CFDRESOLUTION CCI I- ~-q,q,,-O~
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 #510-00 Auto
Repairs/Maintenance
Whereas, the Fire Department has funds available in the amount of $ 2000.00
in Line Item# 515-01 Maintenance Contracts/Equipment
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel
that the Fire Department be authorized to transfer:
$2000.00 from # 515-01 Maintenance Contracts/Equipment
into
# 510-00 Auto Repairs/Maintenance
1995 by the Common
Adopted this c~J~ day of
Council of the City of Carreel.
rii ' r
Aye P es d ng O~
Nay
ATTEST:
CLERK-TREASURER