HomeMy WebLinkAboutCC-02-17-14-01 TOF $70,000 from Administration Electricity to Administration Pools SPONSOR(s): Councilors Snyder& Carter
RESOLUTION CC-02-17-14-01
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, AUTHORIZING A TRANSFER OF FUNDS BY THE CITY OF CARMEL
DEPARTMENT OF ADMINISTRATION
WHEREAS, the sum of Seventy Thousand ($70,000) is needed to pay for the purchase
of the Brookshire Pool; and,
WHEREAS, the Department of Administration 1205 has excess funds in the amount of
$70,000 available in line item 4348000 Electricity to fully cover these costs.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel that the Clerk-Treasurer is authorized to transfer an amount of$70,000 as follows:
$70,000 From
Dept. of Administration Budget Line Item 4348000 Electricity
Into
Dept. of Administration Budget Line Item 4460200 Pools
ADOPTED by the Common Council of the City of Carmel, Indiana, this 17t day of
.e�YLU , 2014, by a vote of S ayes and zj nays.
COMMON COUNCIL FOR THE CIT OF ARME
Q r^
Presiding 0 icer �.% Kevin D. Rider
,//. NOT PR.-cS EN
W. Eric _i ensticker, Pre •ent Pro Tempore Carol Schl-
s..,.a,E. Carter Richard L. Sharp
sna:
u- Finkan/ Luci Snyder
ATTEST:
Diana L. Cordray, IAMC, Cler -Treasurer rt°
Presented by me to the Mayor of the City of Carmel, Indiana, at 9296, o'clock /l .m.
on the 1844` day of 2014.
• t
Diana L. Cordray, IAMC, Clerk-Treasurer L
Approved by me, Mayor of the City of Carmel, Indiana, at /®/04n 'clock , - .m. this
day of 2014.
James Brainard, Mayor
ATTEST:
•.
Diana L. Cordray, IA ', Clerk-Treasurer £
Prepared by: Diana L. Cordray
Clerk-Treasurer
City of Carmel