HomeMy WebLinkAboutCC-09-19-94-08 TOF/CPDRESOLUTION
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $5,000.00 is needed to
cover said expenses in Account #370-00 Repair
Parts
WHEREAS, Police Department has funds in the amount of
$5,000.00 in Account #220-00 Insurance
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Police Department be
authorized to transfer:
$5,000.00 from Account #220-00 Insurance
into
Account #370-00 Repair Parts
Common Council of the City of Carmel.
T. E. JDhnsDn, Presiding Officer
NAY
ATTEST ~ r
, - er
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PRESENTED by me to the City of Carmel, Indiana this
day of ~ , 1994.
T. :on, Mayor
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