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Home My WebLink AboutCC-09-20-93-02 Trnsf Fnd/CFD RESOLUTION # cc-9-20-93-2 TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT TO PAY FOR ACCOUNT # 364-00 PAINT WHEREAS, An additional amount of $ 400.00 said expenses in Account # PAINT is needed to cover WHEREAS, The Carmel Fire Department has funds available in the amount of $ 400.00 in Account # 363-00 BITUMINOUS MAT. NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel that the Carmel Fire Department be authorized to transfer: $ 400.00 from Account # 363-00 BITUMINOUS MAT. to Account # 364-00 PAINT Adopted this ~~ ~~ , 199 by the Common day of Council of the City of Carmel. ATTEST. i~~ ones Clerk APPRO D: Te yor