HomeMy WebLinkAboutCC-09-20-93-01 Trnsf Fnd/CFD RESOLUTION # cc-9-20-93-]
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 350-00 BUILDING MATERIALS
WHEREAS, An additional amount of $ 350.00 is needed to cover
said expenses in Account # BUILDING MATERIALS
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 350.00 in Account # 321-00 GAR/MOTOR SUPP.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 350.00 from Account # 321-00 GAR/MOTOR SUPPLY
to
Account # 350-00 BUILDING MATERIALS
Adopted this ~O~ day of ~ ../?, Common
Council of the City of Carmel.
APPR ,VE
T
Mayor