HomeMy WebLinkAboutCC-11-06-89-09 Trnsf Fnd/CFDTRANSFER OF FUNDS BY THE FIRE DEPARTMENT TO PAY FOR
Account # 201 Social Security
WHEREAS,
An additional amount of $ 18,000.00 is needed to cover said
expenses in Account # 201 Social Security
WHEREAS,
Carmel Fire Department has funds available in the amount of
$18,000.00 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:
$18,000.00 from Account #120 Overtime
to
Account # 201 Social Security
Adopted this ~
the City of Carmel.
.day of ? , 1989, by the Common Council of
CITY OF CARMEL COMMON COUNCIL
Presiding O~f~ce~r
Jones, Clerk-~easurer