HomeMy WebLinkAboutCC-12-19-94-02 TOF/CPDRESOLUTIOS #
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $50.O0 is needed to cover
said expenses in Account #630 Furniture & Fixtures
WltEREAS, Police Department has funds in the amount of
$50.00 in Account #320-00 Tires & Tubes
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Police Department be
authorized to transfer:
$50.00 from Account #320-00 Tires & Tubes
into
Account #630 Furniture & Fixtures
Adopted this [q~ day of ~ , 1994, by the
Common Council of the City of Carmel.
T.E. ~nsc:i'~ Presiding Officer
ATTEST:
NAY
Susan W. Jones, Clerk-Treasurer
PRESENTED by me to the City of Carmel, Indiana this
~q~ day of ~'~o '994.
..... T. ~ayor
ATTEST
, lerk-Treasurer