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