HomeMy WebLinkAboutCC-02-15-93-11 Trnsf Fnd/CPDRESOLUTION #
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $2,644.70 is needed to
cover said expenses in Account #390-10 Ammunition
& Accessories
WHEREAS, Police Department has funds in the amount of
$2,644.70 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:
$2,644.70 from Account #670-99 Other Equipment
into
Account #390-10 Ammunition & Accessories
Adopted this /5 day of ~~/t ,
Common Council of the City of Carmel. ~
1993, by the
Common Council of the City of Carmel
ATTEST:
san W. Jones, Cl~-Treasurer