HomeMy WebLinkAboutCC-11-16-92-09 Trnsf Fnd/CFD RESOLUTION # ~"g'II'I~"'~;A ' ~
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 642 OTHER EQUIPMENT
WHEREAS, An additional amount of $ 10,920.00 is needed to cover
said expenses in Account # 642 OTHER EQUIPMENT
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 10,920.00 in Account # 202 HEALTH INSURANCE
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 10,920.00 from Account # 202 HEALTH INSURANCE
to
Account # 642 OTHER EQUIPMENT
Adopted this /~F~Z day of , 19 by the Common
Council of the City of Carmel. ~ ~,_/~/Z~~
es, C~?~k-Treasurer
:PR~VED:
Ted
Mayor