HomeMy WebLinkAboutCC-09-20-93-10 Trnsf Fnd/CPDRESOLUT I ON #
CC-9-20-93-|0
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $500.00 is needed to cover
said expenses in Account #389 Other Maintenance 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 #389 Other Maintenance Supplies
Adopted this day of ~;-~~, 1993, by the Common
Council of the City of Carmel.
Common Council of the City of Carmel
Pre-~. f~[
,
.
·
Approved by the Common Council of the City of Carme1, this ~9~9~ day of _q~e~, 1993.
ATTEST:
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