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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