HomeMy WebLinkAboutCC-11-06-89-15 Trnsf Fnd/CFDTRAN£FER OF FUNDS BY THE FIRE DEPARTMENT TO PAY FOR
Account # 205 Fire P.E.R.Fo
1989
WHEREAS,
An additional amount of $ 6,007.00
expenses in Account # 205 Fire P.E.R.Fo
is needed to cover said
WHEREAS,
Carmel Fire Department has funds available in the amount of
36,007.00 in Account # 120 Overtime
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel
that the Carmel Fire Department be aathorized to transfer:
$6,007.00 from Account # 120 Overtime
to
Account # 205 Pi£e P.E.R.F.
Adopted this & day of
the City o£ Carmel.
, 1989, by the Common Council of
CITY OF CARMEL COMMON COUNCIL
?residin90~i~6ef
? ,
Approved by the Common Council of the C~-~yof Carmel
~) . ,1989.
~ ~, ~ones, Clerk-~asurer