HomeMy WebLinkAboutCC-08-07-95-02 TOF/CPDRESOLUTION
TRANSFER OF FUNDS BY THE CARMEL POLICE DEPARTMENT
WHEREAS, An amount of $7,290,00 is needed to cover said
expenses in the Police Department's budget (Genera]
Fund) Line Item #630 Furniture & Fixtures
WHEREAS, Police Department has funds in the amount of
$7,290.00 in Account #100 Ful] Time Salary
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carme] that the Police Department be
authorized to transfer:
$7,290.00 from Account #100 Full Time Salary~)k-'''
into
Account #630 Furniture & Fixtures
Adopted this ~e day of me1"~ , 1995, by the
Common Council of the City of Car
Presiding ~
/~/ YE _ NAY
Approved by the Common Council .o4 .... t-h.e-'City of 6'~~is
ATTEST:
CI erk-Treasurer