HomeMy WebLinkAboutCC-08-06-01-03 TOF/CFDSponsored by: Councilor Robert Battreall
Resolution No. CC-08-06-01-03
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
WHEREAS, an amount of $6,0000.00 is needed to cover said expenses in the Fire
Department Budget Line Item #570-03, Instruction Fees - Internal, and
WHEREAS, the Carmel Fire Department has excess funds in the amount of $6,0000 in Line
Item #570-04, Instructional Fees - External, to transfer into Line Item #570-03, Instructional Fees -
Internal, and
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel,
Indiana, the Clerk Treasurer be authorized to transfer:
$6,000.00 from Line Item #570-04, Instructional Fees, External, to Line Item #570-03,
Instructional Fees - Internal.
PASSED by the Common Council of the City of Cannel, Indiana this ~471/~ day of
(,~[leTCl~li,L' , 2001, by a vote of r~ ayesand D nays·
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P sented e to the Mayor of the City of Cannel, Indiana the ~ day of
, 2001.
Diana L. Cordray, Clerk-~er
City of Cannel, Indiana, this 6 day of
ar
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ATTEST:
Diana L. Cordray, Cle~~
Prepared by: Carmel Fire Department