HomeMy WebLinkAboutCC-11-19-01-01 TOF/CFDSponsored by: Councilor Robert Battreail
RESOLUTION NO. CC-11-19-01-01
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA,
AUTHORIZING A TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
WHEREAS, an amount of $7,000.00 is needed to cover said expenses in the Fire Department
Budget Line Item #509-00, Other Contracted Services and $15,000.00 is needed to cover said expenses
in the Fire Department Budget Line Item #510-00, Auto Repairs,
WHEREAS, the Carmel Fire Department has excess funds in the amount of $7,000.00 in Line
Item ~480-00, Electricity to transfer into Line Item #509-00, Other Contracted Services and excess
funds in the amount of $15,000.00 in Line Item #560-03, Safety Equipment, to transfer into Line Item
~510-00, Auto Repairs, and
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel,
Indiana, the Clerk Treasurer be authorized to transfer:
$7,000.00 from Line Item #480-00, Electricity
to
Line Item #509*00, Other Contracted Services
and
' ' ' g Officer
$15,000.00 from Line Item i~560-03, Safety Equipment
to
Line Item #510-00 Auto Repairs
PASSED by the Common Council of the City of Car,m_xel, Indiana this/(,;'//day of
'l'/'l/bl~tt,~l'L, ,2001, byavoteof CT' ayes and (D nays.
__MMO~I 7fCIL FOR THE CITY OF CARMEL
ATTEST:
· Diana n Cordra:ierk:Treasu[er ) /()(/'7:d/f '
Diana L. Co;r~ay, IXMCj "Cierk-Treasurgt-7
es%rainard, Mayor
ATTEST:
M,~d?.D__D~ana L. Cordray,
Prepared By: Chief Douglas Callahan
Carmel Fire Department
CITY OF CARMEL