HomeMy WebLinkAboutCC-10-02-95-03 TOF/CFDTRANSFER OF FUNDS BY THE CARMEL FIE DEPARTMENT
TO PAY FOR ACCOUNT # 313-00 DIESEL FUEL
WHEREAS, An additional amount of $4,500.00 is needed to cover
said expenses in Account #313-00 DIESEL FUEL
WHEREAS, The Camel Fire Department has funds available in the
amount of $2,500.00 in Account #390-13 ELECTRONICS
$2,000.00 in Account #490-00 NATURAL GAS
NOW, THEREFORE, be it resolved by the Common Council of the City of Camel
that the Camel Fire Department be authorized to transfer:
$2,500.00
$2,000.00
from Account #390-13 ELECTRONICS
from Account #490-00 NATURAL GAS
to
of Camel, Indiana.
A ~~~L~. T. hnscn, Presiding Officer
s, Clerk,Treasurer
~~ED to the-IMayor ok tho City ~ Camel Indiana this
mo ,
day of .~~5.
--""/JJ""' ~. m. Uohn~on, Mayor
cATTEST:
Susan w.