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HomeMy WebLinkAboutD-2216-15 Additional Appropriation of Monies from the Deferral Fund to pay Claims - $60,525 SPONSOR: Councilor(s) Rider Snyder ORDINANCE NO.D-2216-15 AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL,INDIANA, AUTHORIZING AND APPROVING THE ADDITIONAL APPROPRIATION OF MONIES FROM THE DEFERRAL FUND TO PAY CLAIMS FOR COST OF ADMINISTERING CITY DEFERRAL PROGRAM WHEREAS, an amount of Sixty Thousand Five Hundred Twenty Five Dollars ($60,525.00) is needed to cover unanticipated expenses in the 2015 Deferral Fund Budget; and WHEREAS, Deferral Program fees are not tax payer funds but fees collected by the Carmel City Court from City ordinance violations and deposited in the City's Deferral Fund ("Fund 209"); and, WHEREAS, the City of Carmel has excess funds in the amount of Sixty Thousand Five Hundred Twenty Five dollars ($60,525.00) in the Deferral Fund to appropriate to the line item(s) for the unanticipated but necessary expense(s). NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of Cannel, Indiana, that the following additional sum of money is hereby appropriated from available cash balance to the Deferral Fund and for the purposes specified, subject to applicable laws;as follows: CITY OF CARMEL DEFERRAL DEPARTMENT (209) To Line Item#410-10000 Salaries and Wages-Full Time Regular $ 27,250.00 Line Item#410-12000 Overtime $ 5,000.00 Line Item#410-21000 Employer's Share of Social Security $ 1,666.00 Line Item#410-22000 Employer's Share of Health Insurance $ 11,677.00 Line Item#410-22200 Employer's Share of Life Insurance $ 32.00 Line Item#410-22100 Short-Term Disability Insurance $ 1,000.00 Line Item#410-23000 Employer's Share of Retirement-PERF $ 3,730.00 Line Item#410-24000 Medicare $ 389.00 Line Item#410-20000 Employer's Share of Deferred Compensation $ 7,781.00 Line Item#440-63000 Office Furniture $ 2,000.00 TOTAL: $60,525.00 This Ordinance shall become effective upon its passage and execution by the Common Council and the Mayor as required by law. Page One of Two Pages This Ordinance was prepared by Douglas C.Haney,Cannel City Attorney,on 6/8/15 at 1:30 p.m.No - subsequent revision to this Ordinance has been reviewed by Mr. Haney for legal sufficiency or otherwise. [eb:mswords:le basslmy docuventsbrdmances\additional appropriati0ns\2019d-2216-15 deferral fees law dept.doc:6125/15] SPONSOR: Councilor(s) Rider Snyder PASSED by the Common Council of the City of Carmel, Indiana, this (9 day of-mil , 2015,by a vote of (g ayes and 0 nays. C0,0 IL FOR THE CITY OF CARME Presiding Officer evin D. Rider j A (Oa' Richard L. Sharp, President Pro Tempore Carol Schleif w,„ ,,... / O■ R: :. : Carter W. Eric Seid• sticke ' ice 4 401M_:: _-1,,. _ __ 0_ S Or kam i u "nyder ATTEST:Diana L. Cordray, IAMC, Clerk- Presented by me to the Mayor of the City of Carmel,Indiana this G day of 2015, at :41 A.M. Q I I C Diana L. Cordray, IAMC, Clerk-Treasu 1' Approved by me,Mayor of the City of Carmel, Indiana, this 16 day of %"-IAIC 2015, at 10. A:M. /.---c- / `. J rainard,Mayor ATTEST: /1 /,' i A_ , ,Diana L. Cordray, IAMC, Clerk-Tr°asurer Ordinance No.D-2216-15 Page Two of Two Pages This Ordinance was prepared by Douglas C.Haney,Carmel City Attorney,on 6/8/15 at 1:30 p.m.No subsequent revision to this Ordinance has been reviewed by Mr. Haney for legal sufficiency or otherwise. [ebmswords:^e bass\my doc uuentsbrdinances\additional appropriations\2015 d-2216-15 deferral fees law dept.dor625/151