HomeMy WebLinkAboutCC-12-19-94-07 TOF/CFDRESO~.UTZO~ # CC, IZ1-19-94-C)'1
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 210 Social Security
WHEREAS, An additional amount of $ 2000.00 is needed to cover
said expenses in Account # 210 Social Security
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 2000.00 in Account # 430-02 Training/Travel/Lodging-Ext.
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel
that the Carmel Fire Department be authorized to transfer:
$ 2000.00
from Account # 430-02 Training/Travel/Lodg.-Ext-
to
Account # 210-00 Social Security
ADOPTED this Iq~ day of I~ , 1994 by the Common Council of the City
of Carmel, Indiana. ~
'ohuson, Presiding Officer
AYE
NAY
Susan W. Jones, Clerk-Treasurer
PRESENTED by me to the Mayor of the City of~-%armel, Indiana this
~x~_ day of h0~.a~..~' ~ --~ 1994.
i~ f' "'~ ..... ~ ~_ _ _,~
ATTEST :/~
san W. Jon~/Clerk-Treasurer
Johnson, Mayor