HomeMy WebLinkAboutCC-05-21-90-03 Add Approp/CFD TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 471 Equipment Repairs
WHEREAS, An additional amount of $ 9,000 is needed to cover
said expenses in Account # 471 Equipment Repairs
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 1,000 in Account # 690 Furn. & Fixt.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 1,000
from Account # 690 Furn. & Fixt.
to
Account # 471 Equ' Repa' ~ "
Council of the '~ o
Common