HomeMy WebLinkAboutCC-10-18-93-04 Trnsf Fnd/CFD TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT #390-20 FIRE PREVENTION SUPPLIES
WHEREAS, An additional amount of $750.00 is needed to cover
said expenses in Account #390-20 FIRE PREV. SUPPLIES
WHEREAS, The Carmel Fire Department has funds available in the
amount of $750.00 in Account #450-02 PRINTING/PROMO SPEC.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$750.00 from Account #450-02 PRINTING/PROMO-SPECIAL
to
Account #390-20 FIRE PREVENTION SUPPLIES
ADOPTED this ~it~y day of
Council of the of Carmel,
day of ~,- '.
~~ , 1993 by the Common
Indiana ~,~~
T. E. I ~ esiding Officer
t~ NAY