HomeMy WebLinkAboutCC-09-19-94-17 TOF/CFD RESOLUTION # CC Oq-, ~-q~-,'7
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 509-00 Other Contracted Services
WHEREAS, An additional amount of $1700.00 is needed to cover
said expenses in Account # 509-00 Other Contr. Serv.
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 1700.00 in Account #501-01 Trash Collection
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 1700.00 from Account # 501-01 Trash Collection
to
Account # 509-00 Other Contracted Services
ADOPTED this /~ day of ~ 1994 by the Common
,
Council of the City of Carmel, Indian.
on, Presiding Officer
NAY
ATTEST'
PRESENTED ~y me to the Mayor o~the City of Carmel, Indiana this
/ day of . , 1994.
ATTEST: