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RESOLUTION 1999-31
• A RESOLUTION APPROPRIATING FIRE SERVICE CHARGE ACCOUNT
AND INSURANCE REIMBURSEMENT
The Common Council of the City of Greencastle, Indiana, hereby authorizes the reimbursement of
monies from the Fire Service Charge Account and Insurance Reimbursement.
The Common Council of the City of Greencastle, Indiana, hereby appropriates the reimbursement
to related expenses as follows:
FIRE SERVICE CHARGE ACCOUNT REIMBURSEMENT
MVH DEPARTMENT
201001116 -Overtime $ 800.00
POLICE DEPARTMENT
101008116 - Overtime $ 500.00
101008362 -General Repairs 1000.00
Total Reimbursement $ 2300.00
Fire Service Charge Account
INSURANCE REIMBURSEMENT
FIRE DEPARTMENT
101007237 $ 647.00
4111 Total Insurance Reimbursement $ 647.00
PASSED AND RESOLVED by the Common Council of the City of Greencastle, Indiana, at its
special meeting this 14th day of September 1999.
r " ,, COMMON COUNCIL OF THE CITY OF GREENCASTLE
CV �� /l. / az73ez
Thomas Roach Barry Baiard
(i4 ��j z ev;471 Auld,
k Hammer David Masten
Kieth Green
Approved and signed by me this 14th day of Septe r, 1999 at c,.3 0 o'clock p.m.
al+e-cd2, Atedi \C)
Nancy A. hael,Mayor
AT EST:
• Pamela S. Jones, Clerk- .,urer