HomeMy WebLinkAboutCC-12-19-94-06 TOF/CFD SO UTION Ct -19-94-
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 631-00 Communication Equipment
WHEREAS, An additional amount of $ 1300.00 is needed to cover
said expenses in Account # 631-00 Communication Equipment
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 1300.00 in Account # 505-00 Radio Maintenance
NOW, THEEFOE, be it resolved by the Common Council of the City of Carmel
that the Carmel Fire Department be authorized to transfer:
$ 1300.00 from Account # 505-00 Radio Maintenance
to
Account # 631-00 Communication Equipment
ADOPTED this ~q~2_ day of ~ 1994 by the Common Council of the City
of Carmel, Indiana. ~ ~------~--~
T. E. Johlson, Presiding Officer
NAY
Susan W. Jones, Clerk-Treasurer
PRESENTED by me to the Mayor of the City of Camel, Indiana this
Iq+~_ day of 33e~J~j~ ~~F. 994.
ATTEST:
S~s'&n W. Jones~erk-Treasurer
< T.~. 'Johnson, Mayor
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