HomeMy WebLinkAboutCC-02-15-93-24 Law Enforce AidTRANSFER OF FUNDS FOR THE LAW ENFORCEMENT AID FUND II
WHEREAS, An additional amount of $1,500.00 is needed to cover
said expenses in Account #630-00 Furniture & Fixtures
WHEREAS, The Law Enforcement Aid Fund has funds in the amount of
$1,500.00 in the Account #120-02 Unscheduled Overtime
NOW, THEREFORE, be it resolved by the Common Council of the City of
Carmel that the Law Enforcement Aid Fund be authorized to
transfer:
$1,500.00 from Account #120-02 Unscheduled Overtime
into
Account #630-00 Furniture & Fixtures
Adopted this /~ day of~~.~
Council of the City of Carmel. 7
, 1993, by the Common
Commo Council of the City of Carmel
esi '.~$~O ' er
Approved by the common Cou his
~-F~_ date of i~r" , 1993.
ATTEST:
W.n Jones, k-Treasurer