HomeMy WebLinkAboutCC-09-19-94-03 TOF/CPDRESOLUTION
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $6,000.00 is needed to
cover said expenses in Account #632-01 Computer
Equipment - Hardware
WHEREAS, Police Department has funds in the amount of
$6,000.00 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:
$6,000.00 from Account #314-00 Gasoline
into
Account #632-01 Computer Equipment - Hardware
Common Council of the City of
T. E.
, 1994, by the
/
Johnson esiding Officer
NAY
PRESENTED by me to the City of Carmel, Indiana this
/ ~ ...... day of 1994.
'T. E. Joh .'%so~
ATTEST-
/
Mayor