HomeMy WebLinkAboutCC-12-04-89-08 Trnsf Fnd/CFD TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
TO PAY FOR ACCOUNT ~ 358 Other Supplies
WHEREAS, An additional amount of $ 450.00 is needed to cover
said expenses in Account # 358 Other Supplies
WHEREAS,
The Carmel Fire Department has funds available in the
amount of $ 450.00 in Account ~ 353 Bituminous Mat.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Fire Department be authorized
to transfer:
$ 450.00 m Account ~ Bituminous Materials
unt ~ 358 Other Supplies
Adopted this ~ day of ~.~__, 1989 by the Common
APPROVED:
ST:
Susan W. Jones, Cl~k-Treasurer
ENT ' cD DEC - 8 lg8(