HomeMy WebLinkAboutCC-12-04-89-10 Trnsf Fnd/CFD RESOLUTION # I~' ~' ~' I0
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT # 315 Fuel Oil
WHEREAS, An additional amount of $ 900.00 is needed to cover
said expenses in Account ~ 315 Fuel Oil
WHEREAS, The Carmel Fire Department has funds available in the
amount of $ 900.00 in Account ~ 250 Travel Allowance
NOW, THEREFORE,
of Carmel that
to transfer:
be it resolved by the Common Council of the City
the Carmel Fire Department be authorized
Adopted
Council of the City of Carmel.
$ 900.00 /from Account ~ 250 Travel Allowance
unt ~ 315 Fuel Oil
this q day of _J~.~.~;~_~~~/~.~~~ ~ · o , 1989 by the Common
APP OVED: . ~
Dorothy J/. ~Hahcock, Mayor
ATTEST:
8~san
W. Jones, Cler~reasur