HomeMy WebLinkAboutCC-09-19-94-09 TOF/CPDRESOLUTION
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $1,000.00 is needed to
cover said expenses in Account #450-02 Promo-
tional & Special Printing
WHEREAS, Police Department has funds in the amount of
$1,000.00 in Account #420-00 Postage
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Police Department be
authorized to transfer:
$1,000.00 from Account #420-00 Postage
into
Account #450-02 Promotional & Special Printing
Adopted this / { ....day of ~ , 1994, by the
Common Council of the City of Carmel.
T.E. '.on, Presiding Officer
NAY
by me to the City of Carmel,
/~ day of ~
Indiana this
, 1994.
T , Mayor
· E. .
ATTEST: %~ ~
Sus W. lerk-T