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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