HomeMy WebLinkAboutCC-11-06-89-03 Trnsf Fnd/CPD TRANSFER OF FUNDS BY THE POLICE DEPARTMENT
WHEREAS,
WHEREAS,
An additional amount of $6,100.00 is needed to
cover said expenses in Account #311 Gasoline.
Police Department has funds in the amount of
$6,100.00 in Account ~475 Maintenance Contracts.
NOW, THEREFORE, be is resolved by the Common Council of the
of Carmel that the Police Department be authorized
to transfer:
$6,100.00 fro/m Account ~475 Maintenance Contracts
into
Account #311 Gasoline
Adopted this ~ day of ~ , 1989, by the
Common Council of the City of Carmel.
Common Council of the City of Carmel
Pres~ ~f ficer
Approved by the Common Counc~i"o~ the City~;~ ~a~mel, this
~ day of ,~.~-z~. , 1989.
ATTE ST:
usan W. Jones; c~-Treasurer