HomeMy WebLinkAboutCC-02-15-93-08 Trnsf Fnd/CPDRESOLUTION #
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $1,540.80 is needed to
cover said expenses in Account #301-00 Stationery
And Printed Materials
WHEREAS, Police Department has funds in the amount of
$1,540.80 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:
$1,540.80 from Account #390-99 Misc. Supplies
into
Account #301-00 Stationery And Printed Materials
Adopted this day of ~z~(~'~T
Common Council of the City of Carmel
, 1993, by the
common Council of the City of Carmel
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