HomeMy WebLinkAboutCC-12-06-93-09 Trnsf Fnd/CPDTRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $350.00 is needed to cover
said expenses in Account #506 Contracted Cleaning.
WHEREAS, Police Department has funds in the amount of $350.00
in Account #480 Electricity.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Police Department be authorized to
transfer:
Adopted this
Council of the City of Carmel.
ATTEST:
$350.00 from Account #480 E1 ectricity
into Account ~506 Contracted Cleaning
day of ~t~' , 1993, by the Common
T n, Presiding Officer
NAY
Susan W. Repp, Clerk-Treasurer
PRESENTED by me to the May r of the City of C rmel, Indiana this
~_~x~~ ~ , 1993.
/_~ day of
hnson, Mayor
ATTEST'
//~fsan W. Repp, Clerk-~reasurer