HomeMy WebLinkAboutCC-12-06-93-04 Trnsf Fnd/CPDRESOLUTION
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $1,900.00 is needed to cover
said expenses in Account #560-02 Uniform Accessories.
WHEREAS, Police Department has funds in the amount of $1,900.00
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:
$1,900.00 from Account #314 Gasoline
into Account ~560-02 Uniform Accessories
Adopted this ~ day of ~j~Y~~ 1993, by the Common
Council of the City of Carme1.
T. nson, Presiding Officer
" NAY
S an . Repp, Cl erkjTre'~s~urer
~EN~ED by me to the Ma or of the
· . nson, Mayor