HomeMy WebLinkAboutCC-11-07-94-14 TOF/CFDRESOLUTION
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 311-00 BOTTLED GAS
WHEREAS, An additional amount of $ 250.00 is needed to cover
said expenses in Account # 311-00 BOTTLED GAS
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 250.00 in Account # 301-00 STAT./PRINTING
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 250.00 from Account # 301-00 STAT./PRINTING
to
Account # 311-00 BOTTLED GAS
~-- day of
ADOPTED this
Council of the City of Carmel, Indiana.
/
, 1994 by the Common
Presiding Officer
NAY
ATTEST:
Susan W. Jones, Clerk-Treasurer
PRESENTED by me to the Mayor of the City of Carmel, Indiana this
q~D day of ~o~e~e~z 1994·
· on/
Mayor