HomeMy WebLinkAboutCC-12-04-89-09 Trnsf Fnd/CFD TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 472 Buildings & Maintenance
WHEREAS, An additional amount of $ 300.00 is needed to cover
said expenses in Account ~ Buildings & Maintenance
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 300.00 in Account # 467 Natural Gas
NOW,
Adopted
Council of the City of Carmel.
THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
/
$ 300.00 /from Account # 467 Natural Gas
unt ~ 472 Bu±ld±ng$ & Ma±ntenan¢o
this ~.}.~__ day of ~~~', 19a9 by the Common
APPROVED:
Dorothy ,~. ~Hah¢ock, Mayor
ATTEST:
. JoneS, Cl~-Treasurer
E'NTERED DEC -