Loading...
HomeMy WebLinkAboutCC-11-06-89-05 Trnsf Fnd/CPDTRANSFER OF FUNDS BY THE POLICE WHEREAS, An additional amount of $500.00 is needed to cover said expenses in Account ~358 Other Supplies. WHEREAS, Police Department has fnnds in the amount of $500.00 in Account ~690 Fnrniture & Fixtures. NOW~ THEREFORE, be ~s r_oolved by the Common Council of the of Carmel that the Police Department be authorized to transfer: ,, ~ & Fixtures S500.00 from Account B690/Furniture into// Accoullt ~35~Q~er Supplies Adopted this ~ day of Common Council of the City of C , 1989, by the Approved by day of Common Council of ? ~e s idin~/~ ~f f~icer Commo~~~h~C zt~ f Car , 1989. the City of carmel this ATTEST: Susan W. Jones, clerk-Treasurer