HomeMy WebLinkAboutCC-11-16-92-07 Trnsf Fnd/CFD RESOLUTION # C~' ;I-/&o ~- Z
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 690 FURNITURE & FIXTURES
WHEREAS, An additional amount of $ 1800.00 is needed to cover
said expenses in Account # 690 FURNITURE & FIXTURES
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 1800.00 in Account # 442 TELEPHONE SERVICE
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 1800.00
to
Account # 690 FURNITURE & FIXTURES
Adopted this /~TA day of ~~,~ '4' ,~,the
Council of the City of Carmel. ~
an W. Jones, ~surer
from Account # 442 TELEPHONE SERVICE
APPRO D:
Ted ayor
Common