HomeMy WebLinkAboutCC-09-19-94-15 TOF/CFD RESOLUTION # CO Og-~9-9q-J~
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 570-01 Training Fees Int.
WHEREAS, An additional amount of $ 500.00 is needed to cover
said expenses in Account # 570-01 Training Fees Int.
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 500.00 in Account #390-11 Spec. Dept. 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 # 390-11 Spec. Dept. Supplies
to
Account # 570-01 Training Fees Int.
ADOPTED this / ~ day of ~ , 1994 by the Common
Council of the City of Carmel, Indiana.
T. E. J~hnson, Presiding Officer
NAY
PRESENT~D~by me to the Mayor~f the City of Carmel, Indiana this
day of _,
ATTEST: .. ' ~~~r
· neS ,'
1994.