HomeMy WebLinkAboutCC-10-18-93-02 Trnsf Fnd/CFDTRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT #314-00 GASOLINE
WHEREAS, An additional amount of $1500.00 is needed to cover
said expenses in Account #314-00 GASOLINE
WHEREAS, The Carmel Fire Department has funds available in the
amount of $1500.00 in Account #407-01 PHYSICAL EXAMS
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 #407-01 PHYSICAL EXAMS
to
Account #314-00 GASOLINE
Council of the City of Carmel, Indian .~. ..- .......'
T. E. JohnsOn. Presiding Officer
A NAY
P~SENTED by me to the Mayor of the City of Carmel, Indiana this
T. E. JohnSon, Mayor
s an W. Repp,