HomeMy WebLinkAboutCC-12-20-93-05 Trnsf Fnd/CFDTRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT #501-00 BLDG. REPAIRS/MAINTENANCE
WHEREAS, An additional amount of $500.00 is needed to cover
said expenses in Account # 501-00 BLDG/REPAIRS MAINT.
WHEREAS, The Carmel Fire Department has funds available in the
amount of $500.00 in account #552-00 SUBSCRIPTIONS
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 500.00 from Account # 552-00 SUBSCRIPTIONS
to
Account #501-00 BUILDING REPAIRS/MAINTENANCE
ADOPTED this ~ day of ~ · , 1993 by the Common
Council of the City of Carmel, Indial
AY
~TTEST :/
/~9~i~an W. Repp, Clerk-Treasurer
P~E~T~ED hy me to the Mayor of the City of Carmel, Indiana this
............... ~..~ day of
...... "'1'993.
77~X~i T E J] ~[son Mayor
ATTEST: ~~
S~iG~ w. Repp, Clerk-Treasurer
T. ,'E. J .~nson, Presiding Officer
C7 NAY