HomeMy WebLinkAboutCC-11-07-94-15 TOF/CFDRESOLUTION
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 314-00 GASOLINE
WHEREAS, An additional amount of $ 1000.00 is needed to cover
said expenses in Account # 314-00 GASOLINE
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 1000.00 in Account # 501-00 BLDGS/MAINT.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 1000.00 from Account # 501-00 BLDG/MAINTENANCE
to
Account # 314-00 GASOLINE
Q~ day of ~O'~[r~B6~
ADOPTED this
Council of the City of Carmel, Indiana.
T. E.~n, NAY
PRES~N~_ED by me to the Mayor of the City of Carmel~ Indiana this
~D ~ ~6-{~ ., 1994.
day of
T. on, Mayor
, 1994 by the Common
Presiding Officer
S/u~an W. Jones, r