HomeMy WebLinkAboutCC-12-20-93-04 Trnsf Fnd/ CFDTRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT #510-00 AUTO REPAIRS/MAINTENANCE
WHEREAS, An additional amount of $2000.00 is needed to cover
said expenses in Account # 510-00 AUTO REPAIRS/MAINT.
WHEREAS, The Carmel Fire Department has funds available in the
amount of $2000.00 in account #430-02 TRAIN/TRAV/EXT.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 2000.00 from Account # 430-02 TRAIN/TRAV/EXT.
to
Account #510-00 AUTO REPAIRS/MAINTENANCE
ADOPTED this '~ day of ~ ' , 1993 by the Common
Council of the City of Carmel, Indian .
son, Presiding Officer
NAY
S~. Repp, Clerk-Treasurer