HomeMy WebLinkAboutCC-10-02-95-02 TOF/Law Enf. Aid Fund VRESOLUTION
TRANSFER OF FUNDS FOR THE LAW ENFORCEMENT AID FUND V
WHEREAS, An additional amount of $5,000.00 is needed to cover said expenses in Account
# 510-00 Auto Repairs & Maintenance
WHEREAS, The Law Enforcement Aid Fund V has funds in the amount of $5,000.00 in
Account # 509-00 Other Contracted Services.
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel that the Law
Enforcement Aid Fund V be authorized to transfer:
$5,000.00 from Account # 509-00 Other Contracted Services
into
Account # 510-00 Auto Repairs and Maintenance
ADOPTED this c,~}~) day of
Carmel, Indiana.
AYE
,1995, by the Common Council of the City of
T. ding Offic
,
NAY
ATTEST:
Susan W. Jonos, Clerk-Treasurer