HomeMy WebLinkAboutCC-09-19-94-16 TOF/CFDRESOLUTION
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 506-00 Contr. Cleaning Services
WHEREAS, An additional amount of $ 275.00 is needed to cover
said expenses in Account # 506-00 Contr. Cleaning Serv.
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 275.00 in Account #430-02 Train/Trav/Lod-
Ext.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Pire Department be authorized
to transfer:
$ 275.00 from Account # 430-02 Train/Trav/Lod-Ext.
to
Account # 506-00 Cleaning Services
ADOPTED this / ~ day of
Council of the City of Carmel,
1994 by the Common
']"'~residing Officer
NAY
ATTEST
PRESENTS/by me to the Mayo~~
day o~
on,
ATTES:
S san , reasurer
the City of Carmel, Indiana
1994.
Mayor
this