HomeMy WebLinkAboutCC-12-15-14-02 TOF $140,000 City Engineer Other Contracted Services SPONSOR Councilor Snyder
RESOLUTION CC-12-15-14-02
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, AUTHORIZING A TRANSFER OF FUNDS IN THE 2014 DEPARTMENT
OF ENGINEERING BUDGET
WHEREAS,the sum of One Hundred Sixty-Five Thousand Dollars ($165,000) is needed to
pay for Outside Engineering Fees; and,
WHEREAS,the City Engineer has excess funds in the amount of$165,000 available in line
items 4110000 Full Time Regular and 4120000 Deferred Compensation to fully cover these costs.
NOW,THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel that the Clerk-Treasurer be authorized to transfer an amount of$165,000 as follows:
$140,000 From
City Engineer's Office line item 4110000 Full Time Regular and
$25,000 From
City Engineer's Office line item 4120000 Deferred Compensation and
Into
City Engineer's Office line item 4350900 Other Contracted Services
PASSED by the Common Council of the City of Cannel,Indiana,this I G day of
,2014,by a vote of 7 ayes and a nays.
COMMON COUNCIL FOR THE CIT ' OF '
Pr/ding Officer evin Rider
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W.Eric Seide ticker,Presiden`ro Tempore Carol Sc Aug
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Ronald E. Carter Ric are . . Sharp
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A I'EST:
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Diana L. Cordray,IAMC, Clerk-Treasurer t
Presented by me to the Mayor of t e City of Carmel,Indiana, at / :cfS—o'clock /0 .m. on
the / (o* day of 2014.
1)(LL) 666Q- /
Diana L. Cordray,IAM Clerk Treasu (r
'
iApproved by me,Mayor of the City of Carmel,Indiana, at/a:S� o'clock p .m.this
^
1 Z day of 2014.
4
/ 7 ---------------/
J. es Brainard,Mayor
AI EST:
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/ hif SO1-6-4.,a,
Diana L. Cordray,IAMC, Clerk-Treasurer
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Prepared by Jeremy Kashman
City Engineer
City of Carmel