HomeMy WebLinkAboutCC-12-20-93-02 Trnsf Fnd/CFDTRANSFER OF FUNDS BY THE CARMEL FIE DEPARTMENT
TO PAY FOR ACCOUNT #313-00 DIESEL FUEL
WHEREAS, An additional amount of $800.00 is needed to cover
said expenses in Account # 313-00 DIESEL FUEL
WHEREAS, The Carmel Fire Department has funds available in the
amount of $800.00 in account #321-00 GAR/MOTOR SUPPLIES
NOW, THEEFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 800.00 from Account # 321-00 GAR/MOTOR SUPPLIES
to
Account #313-00 DIESEL FUEL
ADOPTED this c~d day of /.~2 1993 by the Common
Council of the City of Carmel, In~l~nson, Presiding Officer
~/ NAY
~ AYE
TTEST
..... SUsan W. Repp~ Clerk-TrUer
P~~-~~e to the Mayor of the City of Carmelt Indiana this
..... ~~ ~ ~., 1993.
'~?~~ehnson, Mayor
ATTEST:
W. Repp, Clerk-Treasurer