HomeMy WebLinkAboutCC-02-15-93-09 Trnsf Fnd/CPDTRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $95.80 is needed to
cover said expenses in Account #389-00 Other Main-
tenance Supplies
WHEREAS, Police Department has funds in the amount of
$95.80 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:
$95.80 from Account #390-99 Misc. Supplies
into
Account #389-00 Other Maintenance Supplies
Adopted this /~?~ day of , 1993, by the
Common Council of the City of Carmel.(~~
Common Council of the City of Carmel
P~es
Appro.~_ed by the
/C~~-- day of
of the Cit~ of Carmel, this
, 1993 .
ATTEST: