HomeMy WebLinkAboutCC-11-20-95-04 TOF/CFDRESOLUTSONCC
TRANSFER OF FUNDS BY THE CITY OF CARMEL FIRE DEPARTMENT
Whereas, An amount of $ 2500.130 is needed to cover said expenses in the
Fire Department's budget (General Fund), Line Item #440-00
Telephone
Whereas, the Fire Department has funds available in the amount of $12130.00
in Line Item# 4513-02 Printing/Promotional/Special and ~$13130.00 in
Line Item # 506-00 Contracted Cleaning Services
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel
that the Fire Department be authorized to transfer:
$1200.00 from # 450-02 Printing/Promotional/Special
$13130.00 from #506-00 Contracted Cleaning Services
into
# 440-00 Telephone Services
Adopted this ~ ~-~day of
Council of the City of Carreel.
1995 by the Common
Presiding Office,
e
Nay
ATTEST:
CLERK-TREASURER