HomeMy WebLinkAboutCC-10-16-89-02 Trnsf Fnd/CFDTRANSFER OF FUNDS BY THE FIRE DEPARTMENT TO PAY FOR
SUPPLIES - ALL STATIONS
WHEREAS,
An additional amount of $ 1,000.00 is needed to cover said
expenses in Account # 358 Other Supplies
WHEREAS,
Carmel Fire Department has funds available in the amount of
31,000.00 in Account # 465 Electric Service
NOW, THEREFORE, he it resolved by the Common Council of the City of Caz~el
that the Carmel Fire Department be authorized to transfer:
$ 1,000.00 from Account #465 Electric Service
to
Account # 358 Other Supplies
Adopted this /{~ day of ~6~_~ , 1989, by the Common Council of
the City of Carmel.
CITY OF CARMEL COMMON COUNCIL
Approved by the Common Council of the City of Carmel, this /(~ day or
ATTEflT: -- /~
/~n W. Jones, Cl~k-Treasur