HomeMy WebLinkAboutCC-02-15-93-10 Trnsf Fnd/CPDRF. SOLUTZON # -
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $35.00 is needed to
cover said expenses in Account #506-00 Contracted
Cleaning Services
WHEREAS, Police Department has funds in the amount of
$35.00 in Account #390-99 Misc. Supplies
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Police Department be
authorized to transfer:
$35.00 from Account #390-99 Misc. Supplies
into
Account #506-00 Contracted Cleaning Services
Adopted this /~' day of~~ · , 1993, by the
Common Council of the City of Carmel. 7
Common Council of the City of Carmel
, C~2k-Treasurer