HomeMy WebLinkAboutCC-02-15-93-20 Law Enforce AidRESOLUTION
TRANSFER OF FUNDS FOR THE LAW ENFORCEMENT AID FUND II
WHEREAS, An additional amount of $1,000.00 is needed to cover
said expenses in Account #302-00 Office Supplies
WHEREAS, The Law Enforcement Aid Fund has funds in the amount of
$1,000.00 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:
$1,000.00 from Account #509-00 Other Contracted Services
into
Account #302-00 Office Supplies
Adopted this //~' day of /~~? , 1993, by the Common
Council of the City of Carmel.
Common il of the City of Carmel
P~
ApproveAd by the
/~'-- date
ATTE ST:
S~sanW. Jones, C~e -Tre~.sure<
· 1993.
this