HomeMy WebLinkAboutCC-08-03-92-01 Trnsf Fnd CPDTRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An ~dd:ttional amount of S!, 790.00 is needed to
cover sail expenses in Account #452 Prinr. ing Other
Than Offlce S~ip !ie
~ p s
WHEREAS, Police Departmeilt has funds in the amount of
S1,790.0O in Account ~!01 Full Time Salary.
NOW, THEREFORE, be is resolved by the Common Council of the
cf Carmel that the Police Department be authorized
to transfer:
$1,790.00 from Account ~101 Full Time Salary
into
Account ~45° Printing Other Than Of=ice Supplies
Adc. pted this -~ day of a%.~~ , 1992, by tile
CcmmoI~ Council of the City of C
Common :~cil of the City of Carmel
Pr
day o_ p ~- , 1992.
Am"~'E ST '
~onesOj/~'Hurer