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HomeMy WebLinkAboutCC-09-19-94-07 TOF/CPDRESOLUTION # C d o9 - ici-qq-o7 TRANSFER OF FUNDS BY THE POLICE DEPARTMENT WHEREAS, An additional amount of $11,070.00 is needed to cover said expenses in Account #390-11 Special Departmental Supplies WHEREAS, Police Department has funds in the amount of $11,070.00 in Account #314-00 Gasoline NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel that the Police Department be authorized to transfer: $11,070.00 from Account #314-00 Gasoline into Account #390-11 Special Departmental Supplies Adopted this ~ day of Common Council of the City of Carmel. , 1994, by the T. Presiding Officer NAY ~~"Jon~s ,~~l~erk-Treasurer PRESENTED by me to the City of Carmel, Indiana this day of /~ , 1994. Johnson, Mayor