HomeMy WebLinkAboutCC-11-06-89-06 Trnsf Fnd/CPDTRANSFER OF FUNDS BY THE POL~E~E~PARTME~;?~,
WHEREAS, An additional amount of $2,500.00 is needed to
cover said expenses in Account ~471 Equipment
Repairs
WHEREAS, Police Department has funds in the amount of
S2,500.00 in Account #642 Other Equipment.
NOW,
THEREFORE, be is resolved by the Common Council of the
of Carmel that the Police Department be authorized
to t r an s f e r: m~Ac co~11~/44
$2,500.00 fr 2 Other Equipment
Account ~471 Equipment Repairs
Adopted this .~ day of ~-~.
Common Council of the City of Carmel.
, 1989, by the
Common Council of the City of Carmel
Appl-oved by the Common ~ ;~ ~-~' " '
~oun~of the City'Carmel, this
day of , 1989.
ATTEST:
Susan w. Jones, Clerk-Treasurer