HomeMy WebLinkAboutCC-11-16-92-06 Trnsf Fnd/CFDRESOLUTION
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 351 BUILDING MATERIALS
WHEREAS, An additional amount of $ 500.00 is needed to cover
said expenses in Account # 351 BUILDING MATERIALS
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 500.00 in Account # 472 BLDGS & STRUCTURES
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
~W. jo~~es,~'~C~urer
$ 500.00
to
Account # 351 BUILDING MATERIALS
Adopted this /~r~ ~_~/__/~_
day of ~~,~M~ 92 "the
Council of the City of Carmel.
Ted Jo~Mayor
from Account # 472 BLDGS & STRUCTURES
Common