HomeMy WebLinkAboutCC-07-05-93-05 Trnsf Fnd/CPDRESOLGTION #
CC-7-5-93-5
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $1,961.50 is needed to
cover said expenses in Account #501-00 Builidng
Repairs and Maintenance
WHEREAS, Police Department has funds in the amount of
$1,961.50 in Account #515-01 Maintenance Contracts
- Equipment
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Police Department be
authorized to transfer:
$1,961.50 from Account #515-01 Maintenance Contracts - Equipment
into
Account #501-00 Building Repairs and Maintenance
Adopted this J~' day of j~]u
Common Council of the City of Carmel.
, 1993, by the
Common Council of the City of Carmel
Presi~ ~
Approv~d by the Common Council of the City of Carmel, this
__ ~- day of '~7 , 1993.
ATTEST:
,]
Jones, C1 er