HomeMy WebLinkAboutCC-10-19-92-07 Trnsf Fnd/CPDRESOLUTION #
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $5,000.00 is needed to
cover said expenses in Account #640 Office Equipment
WHEREAS, Police Department has funds in the amount of
$5,000.00 in Account #402 Car Washes
NOW, THEREFORE, be it resolved by the Common Council of the
City of Carmel that the Police Department be
authorized to transfer:
$5,000.00 from Account #402 Car Washes
into
Account #640 Office Equipment
Adopted this L'~ day of d)~/~
Common Council of the City of Carmel.
, 1992, by the
Common Council of the City of Carmel
PreSi -ficer
Approved by the Common Council of the City of Carmel, this
i~ day of ~~~ , 1992.
ATTEST:
' ~ W. Jones, Ci~