HomeMy WebLinkAboutCC-09-20-93-11 Trnsf Fnd/CPDRESOLUTION # CC-9-20-93- ] ]
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $500.00 is needed to cover
said expenses in Account #390-12 Safety Supplies
WHEREAS, Police Department has funds in the amount of $500.00
in Account #314 Gasoline.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Police Department be authorized to
transfer:
$500.00 from Account #314 Gasoline
into
Account #390-12 Safety Supplies
Adopted this J-Of{/ day of ~~~' , 1993, by the Common
Council of the City of Carme1.
Common Council of the City of Carmel
Approved by the Common Council of the City of Carme1, this
2045, day of ~~.a~ , 1993.
ATTEST:
~.~Ox~Qnes, C1 erk-Treasur~