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HomeMy WebLinkAboutCC-11-07-94-17 TOF/CFDRESOLUTION TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT TO PAY FOR ACCOUNT # 650-00 MOTOR EQUIPMENT WHEREAS, An additional amount of $ 225,000.00 is needed to cover said expenses in Account # 650-00 MOTOR EQUIPMENT WHEREAS, The Carmel Fire Department has funds available in the amount of $ 68,505.00 in Account # 100-00 FULL TIME SAL. 94,185.00 220-00 HEALTH INS. 62,310.00 230-00 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: $68,505.00 from Account # 100-00 FULL TIME SALARIES 94,185.00 from Account # 220-00 HEALTH INSURANCE 62,310.00 from Account # 230-00 P.E.R.F. to Account # 650-00 MOTOR EQUIPMENT ADOPTED this Council of the City of Carmel, Indiana. day of , 1994 by the Common Presiding Officer NAY PRESENTED by me to the Mayor of the City of Carmel, Indiana this qT~_ day of ~JST<~6-~- ._., 1994. T .E~nson, Mayor