HomeMy WebLinkAboutCC-12-18-89-10 Trnsf Fnd/CPDRESOLUTION
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS~ An additional amount of $3~300.00 is needed to
· ~731~ Gasoline.
cover said expenses mn Account = ~
W~EREAS~
NOW~
Police Department has funds in the amount of
$500.00 in Acccunt ~475 Maintenance Contracts.
THEREFORE, be is resolved by the Common Council of the
of Carmel that the Police Department be authorized
to transfer: ~
$500.00 fr~TM Account ~475 Maintenance Contracts
into
Account ~311 Gasoline
Common Council of the City of Carmel.
~ 1989~ by the
C~y of Carmel
Common Council of the
by the ~ommo~nct: u~= ....
ATTE ST:
s}y~an W. ~ones,