HomeMy WebLinkAboutCC-11-07-05-02 TOF/CFDSPONSOR: Councilor Mayo
RESOLUTION CC-11-07-05-02
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, APPROVING A TRANSFER OF FUNDS BY THE CARMEL FIRE
DEPARTMENT
WHEREAS, an amount of $11,250.00 is needed to cover said expenses in the Fire Department
Budget Line Item # 314-00, Gasoline; and
WHEREAS, the Carmel Fire Department has excess funds in the amount of $11,250.00 in Line
Item # 506-00, Contracted Cleaning Services to transfer into Line Item # 314-00, Gasoline;
NOW, THEREFORE, BE IT RESOLVED bythe Common CoUncil of the Gty of Carmel,
Indiana, the Clerk Treasurer be authorized to transfen
$11,250.00
From
Line Item # 506-00, Contracted Cleaning Services
To
Line Item # 314-00, Gasoline
PASSED by the Common Council of the Gty of Cannel, Indiana this "'] day of
~ ,2005, byavoteof -'7 ayes and 0 nays.
COMMON COUNCIL FORTHE CITY OF CARMEL
D i~a n aq~L~ r~aS r~not~' I~M~ t~o~e
Brian D. Mayo
l(rmrk Rattermann
Richard L. Stiarp //
City of Carmel, Indiana, at ] / .'/~ o'clock/~ .m. on the
2005.
Diana L. Cordray, IAMC, C~erk-Treasu~f'
Approved byme, Mayor of the Gtyof Carmel, Indiana, at Q~'~ o'clock ~ .m. this
dayof /~] ~ 2005. --
ATTEST:
Prepared By: Chief Douglas Callah'a*~
CARMEL FIRE DEPARTMENT