HomeMy WebLinkAboutCC-11-07-94-13 TOF/CFDRESOLUTION
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 440-00 TELEPHONE
WHEREAS, An additional amount of $ 1000.00 is needed to cover
said expenses in Account # 440-00 TELEPHONE
WHEREAS, The Carmel Fire Department has funds available in the
amount of $1000.00 in Account # 450-02 PRINTING/PROMO
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 # 450-02 PRINTING/PROMO/SPECIAL
to
ADOPTED this
Council of the City of Carmel, Indiana.
Account # 440-00 TELEPHONE
~b_ day of ~Od~%~t~L
, 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
'1~- day of ~4{3q~e~- 1994.
T. h n, Mayor
ATTES: