HomeMy WebLinkAboutCC-08-20-90-04 Add Approp/CFD RESOLUTION ~ ~/~O/~O' ~
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTbIENT
TO PAY FOR ACCOUNT # 301 STATIONARY & PRINTING
WHEREAS, An additional amount of $ 750.00 is needed to cover
said expenses in Account # 301 STATIONARY/PRINTING
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 750.00 in Account ~ 252 TRAINING/INSTR.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 750.00
from Account # 252 TRAINING/INSTR.
to
Council of the City of Carmel. y . .9/B~ Common
ATTEST:
APPROVED:
Dorothy ~ ~ncock, Mayor