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