Loading...
HomeMy WebLinkAboutCC-07-18-94-04 TOF/CFDTRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT TO PAY FOR ACCOUNT #364-00 PAINT WHEREAS, An additional amount of $1000.00 is needed to cover said expenses in Account #364-00 PAINT WHEREAS, The Carmel Fire Department has funds available in the amount of $1000.00 in Account #501-00 BLDG MAINTENANCE NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel that the Carmel Fire Department be authorized to transfer: $1000.00 from Account #501-00 BLDG MAINTENANCE to Account #364-00 PAINT ADOPTED this Council of the /? day of ~~ian~.~ , 1994 by the Common City of Carmel, ~./~ T. n, Presiding Officer NAY AYE PRESENTED by me to the Mayor of the City of Carmel, Indiana this