HomeMy WebLinkAboutCC-11-06-95-02 TOF/CFDRESOLUTION CC l]-(~/a -~5-0~
TRANSFER OF FUNDS BY THE CITY OF CARMEL FIRE DEPARTMENT
Whereas, An amount of $ 200.00 is needed to cover said expenses in the
Fire Department's budget (General Fund), Line Item #365-00
Saff/Caicuim
Whereas, the Fire Department has funds available in the amount of $ 200.00
in Line Item# 363-00 Bituminous Materials
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel
that the Fire Department be authorized to transfer:
$200.00 from # 363-00 Bituminous Materials
into
# 365-00 Sait/Calcuim
Adopted this 1o --- day of
Council of the City of Carreel.
1995 by the Common
Presiding Officer
Aye ~ Nay
ATTEST:
CLERK-TREASURER