HomeMy WebLinkAboutCC-12-06-93-06 Trnsf Fnd/CPDRESOLUTION # d d -/~ - d~ "' ~,~' ~
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $15,000.00 is needed to cover
said expenses in Account ~670-03 Firearms.
WHEREAS, Police Department has funds in the amount of $15,000.00
in Account #440 Telephone Line Charges.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Police Department be authorized to
transfer:
$15,000.00 from Account ~440 Telephone Line Charges
into Account #670-03 Firearms
Adopted this ~ day of ~LJ~ . , 1993, by the Common
Council of the City of Carmel.
ATTEST
. Repp ikC~lf~ er
~ day of
· . , hns on, Maylr,.j
ATTEST:
//$~an W. Repp,
nson, Presiding Officer
NAY