Loading...
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