HomeMy WebLinkAboutCC-11-19-01-02 TOF/CFDSponsored by: Councilor Robert Battreall
RESOLUTION NO. CC-11-19-01-02
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARIV[EL, INDIANA,
AUTHORIZING A TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
WHEREAS, an amount of $12,000.00 is needed to cover said expenses in the Ambulance Fund
Budget Line Item #631-00, Communication Equipment and $15,000.00 is needed to cover said
expenses in the Ambulance Fund Budget Line Item g670-06 EMS Equipment,
WHEREAS, the Ambulance Fund Budget has excess funds in the amount of $12,000.00 in
Line Item ~390-11, Special Department Supplies to transfer into Line Item #631-00, Communication
Equipment and excess funds in the amount of $15,000.00 in Eme Item #390-11, Special Department
Supplies, to transfer into Line Item #670-06 EMS Equipment, and
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carreel,
Indiana, the Clerk Treasurer be authorized to transfer:
$12,000.00 from Line Item #390-11, Special Department Supplies
to
Line Item #631-00, Communication Equipment
and
$15,000.00 from Line Item #390-11, Special Department Supplies
to
Line Item #670-06, EMS Equipment
COMMON COUNCIL FOR THE CITY OF CARMEL
/esi~g Officer
Rob Ttr ll
ATTEST:
Ja ard, Mayor
ATTEST:
Prepared By: Chief Douglas Callahan
Carreel Fire Department
CITY OF CARMEL