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,