HomeMy WebLinkAboutCC-09-19-94-14 TOF/CFDRESOnUT ON # dd59- 9-94-
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 490-00 Natural Gas
WHEREAS, An additional amount of $2500.00 is needed to cover
said expenses in Account #490-00 Natural Gas
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 2000.00 in Account # 480-00 Electricity
500.00 in Account # 485-00 Water/Sewage
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
AYE
-- -
$ 2000.00 from Account # 480-00 Electricity
500.00 from Account # 485-00 Water/Sewage
to
Account # 490-00 Natural Gas
ADOPTED this ..... .J_~_ ........day of 4 . 1994 by the Common
Council of the City of Carmel, IndiCts_ ana
T. E.~on, Presiding Officer
NAY
~ones~ e2rkC~-rk-Treasurer
PRES~~ by me
ATTEST:
/
to the Mayor~ the City of Carmel, Indiana this
day of ~.,~1994.
~. E. J, Mayor ;