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