HomeMy WebLinkAboutCC-05-01-95-06 TOF/CFDRESOLUTION # CC O g-OI-q4- 0g
TRANSFER OF FUNDS BY THE CARMEL FIE DEPARTMENT
TO PAY FOR ACCOUNT # 404-00 CONSULTING FEES
WHEREAS, An additional amount of $650.00 is needed to cover
said expenses in Account #404-00 CONSULTING FEES
WHEREAS, The Carmel Fire Department has funds available in the
amount of $650.00 in Account #407-01 EXAMS
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel
that the Carmel Fire Department be authorized to transfer:
$650.00 from Account #407-01 EXAMS
to
Account #404-00 CONSULTING FEES
ADOPTED this / day of ~('~,,~,~, , 1995 by the Common Council of the City
of Carreel, Indiana. ~/, 2
/ YE T.E. , Presiding Officer
NAY
-
ATTEST:
_/~ ,
P_~ENTED by ,_m___e,_,___t_o_~b~e,_,,__M_~M_OE__of the City of Carmel, In,,,Ca-da this
..... --:~c=:-J - T. E. Johnson, Mayor
ATTEST: ~-.- "
S~ Jones, Clerk-Treasurer