HomeMy WebLinkAboutCC-10-18-93-01 Trnsf Fnd/CFDRESOLUTION # [Z~-/6 ' / F'' ~Ji/ "
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT #311-00 BOTTLED GAS
WHEREAS, An additional amount of $200.00 is needed to cover
said expenses in Account #311-00 BOTTLED GAS
WHEREAS, The Carmel Fire Department has funds available in the
amount of $200.00 in Account #313-00 DIESEL FUEL
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$200.00 from Account #313-00 DIESEL FUEL
to
Account #311-00 BOTTLED GAS
ADOPTED this /'~ day of ~ ~ ~' ~ommon
Council of the City of Carmel, Indiana· / '
T. E. Johnson, Presiding Officer
AYE NAY
//~usan W. Repp, er rea urer
PRESENTED by me to the Mayor of the City of Carmel, Indiana this
day of
.~/~u s an W. Repp,