HomeMy WebLinkAboutCC-12-21-15-01 TOF; $68,417 from Engineering Health to Engineering Deferred Comp SPONSOR: Councilor Snyder
RESOLUTION CC-12-21-15-01
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA,AUTHORIZING A TRANSFER OF FUNDS IN THE 2015 DEPARTMENT
OF ENGINEERING BUDGET
WHEREAS,the sum of Sixty-Eight Thousand Four Hundred Seventeen dollars ($68,417)
is needed to pay for Outside Engineering Fees;and,
WHEREAS,the City Engineer has excess funds in the amount of$68,417 available in line
items 4122000 Health Insurance and 412000 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$68,417 as follows:
$48,417 From
City Engineer's Office line item 4122000 Health Insurance
And$20,000 From
City Engineer's Office line item 412000 Deferred Compensation
Into
Local Road and Streets line item 4340100 Engineering Fees
PASSED by the Common Council of the City of Carmel,Indiana,this 6-1 day of
,2015,by a vote of (0 ayes and Z} nays.
COMMON , ►,NCIL FOR THE CITY OF CARMEL
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Prtsidiig Offi - Kevin D.Rider
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Richard .S a Presi./nt Pro Tempore Carol Schleif
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A'I'IEST:
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Diana L. Cordra y, �IAM Clerk-Treasure 416 Presented by me to the Mayor of the City of Carmel,Indiana,at/D:30 o'clock A .m. on
the & n day of 2015.
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Diana L. Cordray,IAMC, Clerk Treasur-
nd.Approved by me,Mayor of the City of Carmel,Indiana,at 10:30 o'clock A .m.this
a o� day of 2015.
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ames Brainard,Mayl--;17-1'
A'1'1EST:
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Diana L. Cordray,IAMC, Clerk-Treasurer
Prepared by Jeremy Kashman,P.E.
City Engineer
City of Cannel
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