HomeMy WebLinkAboutCC-08-21-95-01 TOF/CFD TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 670-04 Haz-Mat Equitm'ent
WHEREAS, An additional amount of $ 28,361.00 is needed to cover
said expenses in Account # 670-04 Haz-Mat Equipment
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 28,361.00 in Account #650-00 Motor Equipment
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
Adopted this ~J%J day of
Council of the City of Carmel.
$ 28,361.00 from Account # 650-00 Motor Equipment
to
Account # 670-04 Haz-Mat Equipment
~~~ , 1995 by the Common
ATTEST:
Susan W. Joncs, Clerk-Treasurer
;on, Mayor