HomeMy WebLinkAboutCC-12-20-93-03 Trnsf Fnd/CFDTRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT #509-00 OTHER CONTRACTED SERVICES
WHEREAS, An additional amount of $1000.00 is needed to cover
said expenses in Account # 509-00 OTHER CONTRACTED SERV.
WHEREAS, The Carmel Fire Department has funds available in the
amount of $1000.00 in account #440-00 TELEPHONE
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 1000.00 from Account # 440-00 TELEPHONE
to
Account #509-00 OTHER CONTRACTED SERVICES
ADOPTED this ,D~ day of
Council of the City of Carmel,
PRESENTED by me to the Mayor of the City of Qarmetl~ ........ I'h'd'~n'~a this
day of
ATTEST: -. ........
//~an W. Repp, Clerk-Treasurer
~ , 1993 by the Common
T~.~. JOh'hson, Presiding Officer -.. j NAY