HomeMy WebLinkAboutCC-10-07-91-06 TOF/CPDRESOLUTION #
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS, An additional amount of $5,000.00 is needed to
cover said expenses in Account #252 Training and
Instruction.
WHEREAS, Police Department has funds in the amount of
$5,000.00 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:
$5,000.00 from Account #475 Maintenance Contracts
into
Account #252 Training and Instruction
Adopted this t~h day of
Common Council of e City of Carmel.
, 1991, by the
Common Council of the City of Carmel
Approved by the Common ou~il of the City of Carmel, this
7 day of ~~ , 1991.
ATTEST:
~Jones Cle~~Tre~surer