HomeMy WebLinkAboutCC-11-20-95-05 TOF/CFDRESOLUTION CC
TRANSFER OF FUNDS BY THE CITY OF CARMEL FIRE DEPARTMENT
Whereas, An amount of $ 6000.00 is needed to cover said expenses in the
Fire Department's budget (General Fund), Line Item #370-00 Repair
Parts
Whereas, the Fire Department has funds available in the amount of $ 6000.00
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:
$6000.00 from # 475-00 General Insurance
into
# 370-00 Repair Parts
Adopted this c~C') ~ day of /kl a ~ 1995 by the Common
Council of the City of Carmel.
Presiding Officer ~/Nay
ATTEST:
~ (. F/-~-~,,~L~ -
CLERK-TREASURER