HomeMy WebLinkAboutCC-08-15-94-4A TOF/CPDTRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $982.50 is needed to cover
said expenses in Account #509 Other Contracted
Services.
WHEREAS, Police Department has funds in the amount of $982.50
in Account #100-00 Full Time Salary.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Police Department be authorized to
transfer:
$982.50 from Account #100-00 Full Time Salary
into
Account #509 Other Contracted Services
Adopted this /6' day of
Council of the City of Carmel.
/~ AYE ,
ATTEST:
1994, by the Common
NAY
on, Pr'esi'~i~ Officer
PRESSED by me to the Mayor of the City of Carmel, Indiana
day of ~~,M_-~..i~z' . , 1994·
· . . on, ~ayor
this