HomeMy WebLinkAboutCC-11-06-89-04 Trnsf Fnd/CPDRESOLUTION
TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS,
WHEREAS,
NOW,
An additional amount of $1,500.00 is nee~ea 59 ~
cover said expenses in Account ~$58 other
Supplies.
Police Department has funds in the amount of
$1,500.00 in Account ~640 Office Equipment.
THEREFORE, be is resolved by the Common Council of the
of Carmel that the Police Department be authorized
to transfer:~/
$1,500.00 from Account ~640 Office Equipment
into/
Account #$58 other Supplies
Adopted this ~ day of
Common Council of the City of C~rmel.
1989, by the
Common Council of the City of Carmel
p r e s~d ing~ ~~/~z ~/
day of , 1989.
ATTEST:
Susan W. Jones, Clerk-Treasurer