HomeMy WebLinkAboutCC-09-20-93-09 Trnsf Fnd/CPD RESOLUTION # CC-9-20-93-9
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of 83,000.00 is needed to cover
said expenses in Account #370 Repair Parts.
WHEREAS, Police Department has funds in the amount of $3,000.00
in Account #314 Gasoline.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carme1 that the Police Department be authorized to
transfer:
$3,000.00 from Account #314 Gasoline
into
Account #370 Repair Parts
Adopted this ~Zg~ day of _q~e~-~4-, 1993, by the Common
council of the City of Carme1.
Common Council of the City of Carme1
Ap roved
_ by the Common Council of the City of Carme1, this
day of 9~,~.a~{, 1993.
ATTEST: