HomeMy WebLinkAboutCC-03-06-95-01 TOF/CFDRESO~.UTIO~ # C(, 03-ob-qc~-OI
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 670-99 OTHER EQUIPMENT
WHEREAS,. An additional amount of $30,350.00 is needed to cover
said expenses in Account # 670-99 OTHER EQUIPMENT
WHEREAS, The Carmel Fire Department has funds available in the
amount of $30,350.00 in Account # 650-01 CARS AND TRUCKS
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel
that the Carmel Fire Department be authorized to transfer:
$30,350.00 from Account # 650-01 CARS AND TRUCKS
to
Account # 670-99 OTHER EQUIPMENT
of Camel, Indiana.
T. E. Johns siding Officer
AYE ,
,//
ATTEST:
PRE NTED by me~to~~t Mayor of t 'ty of Carmel, Ind' a th~s
day of
: /~' Johns~ M,,,aZor
~ii . ~, rer