HomeMy WebLinkAboutCC-08-07-95-03 TOF/CPDRESOLUTION CC-
TRANSFER OF FUNDS BY THE CARMEL POLICE DEPARTMENT
WHEREAS, An amount of $4,750.00 is needed to cover said
expenses in the Police Department's budget (General
Fund) Line Item #501 Building Repairs & Mainten-
ance
WHEREAS, Police Department has funds in the amount of
$4,750.00 in Account #100 Full Time Salary
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carreel that the Police Department be
authorized to transfer:
$4,750.00 from Account #100 Full Time Salary~
into
Account #501 Building Repai rs & Maintenance
Adopted this qf~ day of ~
Common Council of the City of Car
Presi r
e
, 1995, by t he
NAY
Approved by the Common Council of
ATTEST:
t.h__e_ ' of Carmel
this
h%C1 erk-Treasurer