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HomeMy WebLinkAboutCC-12-20-93-01 Trnsf Fnd/CFDRESOLUTION # g d/l- jO:- ~ l / TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT TO PAY FOR ACCOUNT #311-00 BOTTLED GAS WHEREAS, An additional amount of $150.00 is needed to cover said expenses in Account # 311-00 BOTTLED GAS WHEREAS, The Carmel Fire Department has funds available in the amount of $150.00 in account #321-00 GAR/MOTOR SUPPLIES NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel that the Carmel Fire Department be authorized to transfer: $ 150.00 from Account # 321-00 GAR/MOTOR SUPPLIES to Account #311-00 BOTTLED GAS Susan J~. Repp, ADOPTED this ~ day of /~-- Council of the City of Carmel, Indian. , 1993 by the Common ~ Presiding Officer T. E~mson,NAy ...S'~sa~ W. Repp, Cle~kffTr~~e~s~urer PRESENTED by me to the Mayor of the City of Carmel, Indiana this day o f .... ',, 1993. ATTEST: /~/~'/ ' ' Clerk-Treasurer