HomeMy WebLinkAboutCC-09-19-94-04 TOF/CPDRESOLUTION
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $1,800.00 is needed to
cover said expenses in Account #485 Water & Sewer
WHEREAS, Police Department has funds in the amount of
$1,800.00 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:
$1,800.00 from Account #314-00 Gasoline
into
Account #485 Water & Sewer
Adopted this
Common Council of
q day of ~me~.~~ , 1994, by the
the City of C
T. E. Jo.~nsor., Presiding Officer
NAY
PRESENTED by me to the City of Carmel, Indiana this
T. E. Johnsot., Mayor
ATTEST: Cl~erk~~eas ~