HomeMy WebLinkAboutCC-09-19-94-05 TOF/CPDRESOLUTION # dd Oq-I q-qq-O
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $1,254.00 is needed to
cover said expenses in Account #390-11 Special
Departmental Supplies
WHEREAS, Police Department has funds in the amount of
$1,254.00 in Account #301-00 Stationary & Printed
Materials
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Police Department be
authorized to transfer:
$1,254.00 from Account #301-00 Stationary & Printed
Materials
into
Account #390-11 Special Departmental Supplies
Common Council of the City of
, 1994, by the
T. E. Johnson. Presiding Officer
NAY
PRESENTED by me to the City of Carmel, Indiana this
day of/~ ~L~, , 1994.
~'U' E. ," Mayor