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