HomeMy WebLinkAboutCC-02-15-93-07 Trnsf Fnd/CPDRESOLUTION #
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $4,488.00 is needed to
cover said expenses in Account #632-01 Computer
Equipment Hardware
WHEREAS, Police Department has funds in the amount of
$4,488.00 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:
$4,488.00 from Account #670-99 Other Equipment
into
Account #632-01 Computer Equipment Hardware
Adopted this day of ~ ~ ,
Common Council of the City of Carmel.~
1993, by the
Common Council of the City of Carmel
Presid ' er
Approved by the Comm C this
/~'~ day of ~1-~' , 1 93.
ATTE ST '.
Q
n W. Jones, ~ s er