HomeMy WebLinkAboutCC-09-20-93-03 Trnsf Fnd/CFD RESOLUTION # cc-9-20-93-3
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 510-00 AUTO REPAIRS/MAINT.
WHEREAS, An additional amount of $ 7200.00 is needed to cover
said expenses in Account # AUTO REPAIRS/MAINT.
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 7200.00 in Account #~HEALTH INS.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 7200.00 from Account #~-00 HEALTH INSURANCE
to
Account # 510-00 AUTO REPAIRS/MAINT.
~~~ , 19 byethe Common
Council of the City of Carmel. _ ~..~..L~ .
ATTEST-
nes" k r
I/
Mayor
Ted ~