HomeMy WebLinkAboutCC-11-07-94-11 TOF/ CFD TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 364 - 00 PAINT
WHEREAS, An additional amount of $ 500.00 is needed to cover
said expenses in Account # 364-00 PAINT
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 500.00 in Account # 389-00 OTHER MAINT. SUPP.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 500.00 from Account # 389-00 OTHER MAINT. SUPP.
to
Account # 364-00 PAINT
ADOPTED this q~- day of ~5~~ , 1994 by the Common
Council of the City of Carmel, Indiana.
ATTEST:
Presiding Officer
NAY
Susan W. Jones, Clerk-Treasurer
PRESENTED by me to the Mayor of the City of Carmel, Indiana this
~ day of ~81~~ 1994.
T. E. ~son, Mayor
ATTES:
· Jones,