HomeMy WebLinkAboutCC-12-19-94-08 TOF/CFDRESOLUTIO # CC! 'I 9-gq'OK
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 370-00 Repair Parts
WHEREAS, An additional amount of $ 500.00 is needed to cover
said expenses in Account # 370-00 Repair Parts
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 500.00 in Account # 501-00 Building Repairs/Maintenance
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel
that the Cannel Fire Department be authorized to transfer:
$ 500.00 from Account # 501-00 Building Repairs/Maintenance
to
Account # 370-00 Repair Parts
AYE
ATTEST: ~""~ 'U '
ADOPTED this J q-~ day of ~;~e~_~ , 1994 by the Common Council of the City
of Cannel, Indiana. ~
Susan W. Jones, Clerk-Treasurer
PRESENTED by me to the Mayor of the City of Cannel, Indiana this
"'~. E I~Johnson, Mayor