HomeMy WebLinkAboutCC-02-15-93-21 Law Enforce AidRESOLUTION # d~- o?-/5- ~ --~/
TRANSFER OF FUNDS FOR THE LAW ENFORCEMENT AID FUND II
WHEREAS, An additional amount of S3,900.00 is needed to cover
said expenses in Account #440-00 Telephone Line & Toll
Charges
WHEREAS, The Law Enforcement Aid Fund has funds in the amount of
s3,900.00 in the Account #509-00 Other Contracted
Services
NOW, THEREFORE, be it resolved by the Common Council of the City of
Carmel that the Law Enforcement Aid Fund be authorized to
transfer:
$3,900.00 from Account #509-00 Other Contracted Services
into
Account #440-00 Telephone Line a Toll Charges
Adopted this /J7 F~- ~,- .
day o f ?, 1993, by the Common
Council of the City of Carmel.
Common cil of the City of Carmel
Presidz
Approved by the
/$~ date of
ATTE ST:
n W. Jones, Ci{..k-Treasurer
of th~
, 1993.
, this