HomeMy WebLinkAboutCC-11-20-95-06 TOF/CFDRESOLUTION CC
TRANSFER OF FUNDS BY THE CITY OF CARMEL FIRE DEPARTMENT
Whereas, An amount of $ 2500.00 is needed to cover said expenses in the
Fire Department's budget (General Fund), Line Item #631-00
Communications Equipment
Whereas, the Fire Department has funds available in the amount of $ 2500.00
in Line Item# 475-00 General Insurance
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel
that the Fire Department be authorized to transfer:
$2500.00 from # 475.00 General Insurance
into
# 631 -[]0 Communications Equipment
Adopted this ~)~ day of
Council of the City of Carreel.
Presiding Officer
995 by the Common
~_~ Nay
ATTEST:
CLERK-TREASURER