HomeMy WebLinkAboutCC-04-18-94-02 TOF/CPDRESOLUTION #
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $60.00 is needed to
cover said expenses in Account #475-00 General
Insurance
WHEREAS, Police Department has funds in the amount of
$60.00 in Account #490-00 Gas
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Police Department be
authorized to transfer:
$60.00 from Account #490-00 Gas.
into
Account #475-00 General Insurance
Adopted this /~ '~ /
Common Council of the C
T. E. Johnson, Presiding Officer
NAY
ATTEST;
~U~an W.
PRESENTED by me to the City of Carmel, Indiana this