HomeMy WebLinkAboutCC-10-18-93-03 Trnsf Fnd/CFDTRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT #509-00 OTHER CONTRACTED SERVICES
WHEREAS, An additional amount of $1500.00 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 $1500.00 in Account #631-00 COMMUNICATION EQPT
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$1500.00 from Account #631-00 COMMUNICATION EQPT.
to
Account #509-00 OTHER CONTRACTED SERVICES
Council of the City of Carmel,
ATy J
~San W. Repp, C1grk-~T~~urer
PRESENT~by me to the May~ of the City of Carmel, Indiana this
day of (~
S~an W. Repp, Clerk-~re~eurer
/
, 1993 by the Common
Indiana. ~ ~ / /
1993. /
~o'~~ o rh
T. E.