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ENTERED
TRANSFER OF FUNDS BY THE FIRE DEPARTMENT TO PAY FOR
Account 202 Health Insurance
WHEREAS,
An additional amount of $ 10,000.00 is needed to cover said
expenses in Account # 202 Health Insurance
FHEREA$,
Carmel Fire Department has funds available in the amount o£
$I0·000.00 in Account # 120 Overtime
NOW, THEREFORE· be it resolved by the Common Council of the City of Carmel
that the Carmel Fire Department be authorized to transfer:
$I0,000.00 from Account # 120 Overtime
to
Account # 202 Health Insurance
the City of Carmel.
· 1989, by the Common Council of
CITY OF CARMEL COMMON COUNCIL
Presiding O~i6er
Approved by the Common Council of the City oz carmel, i y of
~~ . ,1989.
W. Jones, Clerk-T~as~rer