HomeMy WebLinkAboutCC-11-06-89-14 Trnsf Fnd/CFDTRANSFER OF FUNDS BY THE FIRE DEPARTMENT TO PAY FOR
Civilian Per£
WHEREAS,
An additional amount of $ 1,000.00 is needed to cover said
expenses in Account # 203 Civilian Peri
~/HEREAS ,
Carmel Fire Department has funds available in the amount of
$1,000.00 in Account # 120 Overtime
NOF, THEREFORE, be it resolved bT the Common Council of the City of Carmel
that the Carmel Fire Department be authorized to transfer:
$ 1,000.00 from Account # 120 Overtime
to
Account # 203 Civilian Peri
Adopted this ~ day of ~-~. , 1989, by the Common Council of
the City of Carmel. /
CITY OF CARMEL COMMON COUNCIL
Approved by the Common Council of the City of Carmel, ti fs ~., day of
~ · ,1989.
y
/~l~a~ F. Jones,--Clerk-~easurer