HomeMy WebLinkAboutCC-12-20-93-06 Trnsf Fnd/CFDRESOLUTION
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT #560-03 SAFETY
WHEREAS, An additional amount of $1200.00 is needed to cover
said expenses in Account # 560-03 SAFETY
WHEREAS, The Carmel Fire Department has funds available in the
amount of $1200.00 in account #390-13 ELECTRONCIS
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
ADOPTED this cYq~ day of
Council of the City of Carmel,
$ 1200.00 from Account # 390-13 ELECTRONICS
to
Account #560-03 SAFETY
~ ' , 1993 by the Common
AY
Indiana,
on!
Presiding Officer
NAY
D h f the City of Carreel,
'~'--~-._ day of ~., !9-93"i
ATTEST: ........................................... ' ....T. E. Jotn~son, Mayor
Susa/~ Repp, C1