HomeMy WebLinkAboutCC-11-05-90-03 TOF/CFDTRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 313 Tires and Tubes
WHEREAS, An additional amount of $ 30.00 is needed to cover
said expenses in Account # 313 Tires and Tubes
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 30.00 in Account # 350 Gar/Motor Supply
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
from Account # 350 Gar/Motor Supply
$ 30.00
to ,
Account # 313 Tires & Tubes ~~/t~
~989 e
Adopted this ~ day of
Council of the City of Carmel.
Co~mo~
,. ~'~' / - T~~eas~re
AT : .....
S,~t~'an w. Jones, c1 r
Doro'thy j~ ~a~ock, Mayor