HomeMy WebLinkAboutCC-12-06-93-02 Trnsf Fnd/CPDRESOLUTION
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $7,900.00 is needed to cover
said expenses in Account #631 Communication Equipment.
WHEREAS, Police Department has funds in the amount of $7,900.00
in Account #314 Gasoline.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Police Department be authorized to
transfer:
$7,900.00 from Account #314 Gasoline
into Account {631 Communication Equipment
Adopted this ~ day of ~1~_- · , 1993, by the Common
Council of the City of Carmel. ~
T. E.~~~son, Presiding Officer
NAY
(/~/~ ~ AY~
PRESENTED by me to the Ma or of the City of Carmel, Indiana this
day of ~~""/~/)~J~f'~.j~o , 1993.
T. . son, Mayor '