HomeMy WebLinkAboutCC-12-19-94-04 TOF/CPDRESOLUTION #
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WItEREAS, An additional amount of $1,000.00 is needed to
cover said expenses in Account #630 Furniture &
Fixtures
WHEREAS, Police Department has funds in the amount of
$],000.00 in Account #3]4 Gasoline
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Police Department be
authorized to transfer:
$1,000.00 from Account #314 Gasoline
into
Account #630 Furniture & Fixtures
Adopted this ]q~ day of ~ , ]994, by the
Common Council of the City of Carmel.
T.E. 'esiding Officer
NAY
ATTEST:
Susan W. Jones, Clerk-Treasurer
PRESENTED by me to the City of Carmel, Indiana this
____Lq_.~--___ day of ~ , 1994.
? T. E. J }n, Mayor
TEST:'I/~.~_Tre~s
//~san W. Jon , -Treasurer