HomeMy WebLinkAboutCC-11-07-94-18 TOF/CFDTRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 610-00 BUILDING IMPROVEMENT
WHEREAS, An additional amount of $ 25,000.00 is needed to cover
said expenses in Account # 610-00 BUILDING IMPROVEMENT
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 20,828.00 in Account # 210-00 SOCIAL SEC.
4,172.00 in Account # 230-00 P.E.R.F.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$20,828.00 from Account # 210-00 SOC. SECURITY
4,172.00 from Account # 230-00 P.E.R.F.
to
Account # 610-00 BUILDING IMPROVEMENT
day of
ADOPTED this
Council of the City of Carmel, Indiana.
, 1994 by the Common
T. E.
AY
ATTEST:
Su ~ W. Jones,
~/PS~SEN. by me to the Mayor of the City of Carmel,
~D~ day of kY~i~Y~~ ., 1994.
T. n, Mayor
ATTEST:
Presiding Officer
NAY
Indiana this