HomeMy WebLinkAboutCC-11-07-94-16 TOF/CFDRESOLUTION
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 670-99 OTHER EQUIPMENT
WHEREAS, An additional amount of $ 19,471.00 is needed to cover
said expenses in Account # 670-99 OTHER EQUIPMENT
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 4,471.00 in Account # 230-00 P.E.R.F.
15,000.00 475-00 GEN. INSURANCE
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 4,471.00 from Account # 230-00 P.E.R.F.
15,000.00 from Account # 475-00 GENERAL INSURANCE
to
Account # 670-00 OTHER EQUIPMENT
day of
ADOPTED this
Council of the City of Carmel, Indiana.
q
#
, 1994 by the Common
Presiding Officer
NAY
~. Jones, r
PRESENTED by me to the Mayor of the City of Carmel, Indiana this
']~_-- day of ~]C3~P]Y~e]D ., 1994.
ATTEST: