HomeMy WebLinkAboutCC-02-15-93-17 Trnsf Fnd/CPDTRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $145.00 is needed to cover
said expenses in Account #450-02 Promotional And
Special Printing
WHEREAS, Police Department has funds in the amount of
$145.00 in Account #670-99 Other Equipment
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Police Department be
authorized to transfer:
$145.00 from Account #670-99 Other Equipment
into
Account #450-02 Promotional And Special Printing
Adopted this /~ day of C~ar~m/el.~~ , 1993, by the
Common Council of the City of
Common Council of the City of Carmel
Appro~ed by the Com~Council of ~he City of Carmel, thiz
/~- day of ~ , 1993.
ATTEST: