HomeMy WebLinkAboutCC-05-21-90-02 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 $ 4,000 in Account # 643 Fire Hose
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 4,000
from Account # 643 Fire Hose
to
Account # 471 Equip Repairs
Council of ~he y o a 1.
· 7-~
;'=' """' '
Doro~~a"~cock, Mayor
ATTES
. Jones, C'lerk~