HomeMy WebLinkAboutCC-09-20-93-05 Trnsf Fnd/CPDRESOLUTION # cc-9-20-93-5
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $180.00 is needed to
cover said expenses in Account #475-00 General
Insurance
WHEREAS, Police Department has funds in the amount of
$180.00 in Account #440-00 Telephone Line and
Toll Charges
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Police Department be
authorized to transfer:
$180.00 from Account #440-00 Telephone Line and
Toll Charges
into
Account #475-00 General Insurance
Adopted this ~(D ~ day of C~r~e~l.~
Common Council of the City of
, 1993, by the
Common Council of the City of Carmel
P rc,
Approved by the Common Council of the City of Carmel, this
....... .~._~_.. ........ day of .~~--,~-~' , 1993.
ATTEST:
.//~ausa~ W. Repp, JC