HomeMy WebLinkAboutCC-11-21-94-08 TOF/CFDRESOLUTION
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT #350-00 Building Materials
WHEREAS, An additional amount of $ 1500.00 is needed to cover
said expenses in Account #350-00 Building Materials
WHEREAS, The Carmel Fire Department has funds available in the
amount of $1500.00 in Account # 475-00 Gen. Ins.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
ADOPTED this ~J day of
Council of the City of Carmel,
$ 1500.00 from Account # 475-00 General Ins.
to
Account # 350-00 Building Materials
' , 1994 by the Common
T. E~ Johnson, Presiding Officer
AYE ~j NAY
/~Cp TED me he or r the y ar , I n 's
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ATTEST: