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HomeMy WebLinkAboutCC-12-06-93-10 Trnsf Fnd/CPDTRANSFER OF FUNDS BY THE POLICE DEPARTMENT WHEREAS, An additional amount of $4,750.00 is needed to cover said expenses in Account #390-99 Other Miscellaneous. WHEREAS, Police Department has funds in the amount of $4,750.00 in Account ~511 Car Cleaning. 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: /S~an W. Repp, C1 erk-Treasurer PRESENTED by me to the M or of the ity of armel Indiana this ATTEST: .... "' .... Su~an W. Repp, al erkiTre $4,750.00 from Account ~511 Car Cleaning into Account ~390-99 Other Miscellaneous day of LL ' , 1993, by the Common T~' hnson, Presiding Officer ' NAY Mayor ehns on,