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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