HomeMy WebLinkAboutCC-11-15-93-05 Trnsf Fnd/CFDTRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 509-00 OTHER CONTRACTED SERVICES
WHEREAS, An additional amount of $2000.00 is needed to cover
said expenses in Account # 509-00 OTHER CONTR. SERVICES
WHEREAS, The Carmel Fire Department has funds available in the
amount of $2000.00 in Account # 407-01 EXAMS
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 2000.00 from Account # 407-01 EXAMS
to
Account # 509-00 OTHER CONTRACTED SERVICES
ADOPTED this ./5 day of
Council of the City of Carmel,
I~ian~a· , 1993 by the Common
son, Presiding Officer
NAY
AYE
PRESENTED by me to the Mayorof the City of Carmel, Indiana this
.,~ ..........' day of -.~~/~ ,., .~..,~93-.oI~,i__i' _
'~ZL Johnson, Mayor
ATTEST:
Susan W Repp, Clerk-Treasurer