HomeMy WebLinkAboutCC-10-07-91-07 TOF/CPDRESOLUTION #
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $500.00 is needed to
cover said expenses in Account #466 Water and
Sewer.
WHEREAS, Police Department has funds in the amount of
$500.00 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:
$500.00 from Account #475 Maintenance Contracts
into
Account #466 Water and Sewer
Adopted this ~th day of ~~'
Common Council of e City of Carmel.
, 1991, by the
Common Council of the City of Carmel
~.~si~d i ~ f i
day o , 1991.
ATTE ST .'