HomeMy WebLinkAboutCC-10-07-91-08 TOF/CPDRESOLUTION #
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $2,000.00 is needed to
cover said expenses in Account #472 Building and
Structure Repair.
WHEREAS, Police Department has funds in the amount of
$2,000.00 in Account #475 Maintenance Contracts.
NOW, THEREFORE, be is resolved by the Common Council of the
of Carmel that the Police Department be authorized
to transfer:
$2,000.00 from Account #475 Maintenance Contracts
into
Account #472 Building and Stucture Repair
Adopted this ~ day of r~eme(l~2~
Common Council of the City of C .
, 1991, by the
Common Council of the City of Carmel
P r e s~~ 1 ~JeyF_~
Appro~d by the Common~u_~~ of the City of Carmel, this
day of , 1991.
ATTEST: