HomeMy WebLinkAboutCC-04-18-94-05 TOF/CPDRESOLUTION #
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $7,000.00 is needed to
cover said expenses in Account #370-00 Repair
Parts and Maintenance
WHEREAS, Police Department has funds in the amount of
$7,000.00 in Account #510-00 Auto Repairs and
Maintenance
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Police Department be
authorized to transfer:
$7,000.00 from Account #510-00 Auto Repairs and
Maintenance
into
Account #370-00 Repair Parts
Adopted this ~ F day of ar~~m~~l./t~, 1994, by the
Common Council of the City of
PRESENTED by me to the City of Carmel, Indiana this
_..day of
E. Joht, Presiding Officer
NAY
_, ~~/~'~ , 1994.
T. E. Jo~nson, Mayor