HomeMy WebLinkAboutCC-05-21-90-01 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 $ 4000.00 in Account ~ 330 Repair Parts
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 4000.00.
from Account # 330 Repair Parts
to
Account # 471 Equipment Repairs
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