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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