HomeMy WebLinkAboutCC-02-15-93-19 Law Enforce AidRESOLUTION #dd
TRANSFER OF FUNDS FOR THE LAW ENFORCEMENT AID FUND II
WHEREAS, An additional amount of $200.00 is needed to cover
said expenses in Account #301-00 Stationary & Printed
Forms
WHEREAS, The Law Enforcement Aid Fund has funds in the amount of
$200.00 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:
$200.00 from Account #509-00 Other Contracted Services
into
Account #301-00 Stationary a Printed Forms
Adopted this /~x-/'~ day of ~Dt~ - , 1993, by the Common
Council of the City of Carmel.
Common council of the City of Carmel
P roe
Approved by the Com Co
/_{~..C date of ~~.~ , 1993. . this
ATTE ST:
' ~an . Jones, . reasurer