HomeMy WebLinkAboutCC-02-15-93-15 Trnsf Fnd/CPDTRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $688.37 is needed to
cover said expenses in Account #530-99 Other Rent-
tal & Leases
WHEREAS, Police Department has funds in the amount of
$688.37 in Account #440-00 Telephone Line & Toll
Charges
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Police Department be
authorized to transfer:
$688.37 from Account #440-00 Telephone Line & Toll Charges
into
Account #530-99 Other Rental & Leases
Adopted this /t~ day of~~~t~ , 1993, by the
Common Council of the City of Carmel.
Common Council of the City of Carmel
P s idi~g ~~cer_
by the Com Council o~~e City of C~rmel, is
Approv//fd _- day of ~ , 1993.
ATTEST:
sdsan w. Jones, cle