HomeMy WebLinkAboutResolution CC-12-05-16-05 Police to CT Transfer of FundsSPONSORS: Councilor Finkam
RESOLUTION CC -12-05-16-05
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF
POLICE DEPARTMENT BUDGET AND THE 2016 CLERK -TREASURER'S OFFICE
BUDGET
Synopsis: Transfers $72,600 from Line Item 42314-00 — Gasoline within the 2016 Carmel
Police Department Budget into several Line Items within the 2016 Clerk -Treasurer's
Office Budget.
WHEREAS, the sum of Seventy Two Thousand Six Hundred Dollars ($72,600.00) is
needed to cover a shortfall within the Clerk -Treasurer's Office 2016 Budget due to previous
transfers from various line items that paid for a consulting contract to perform an inventory of
City assets; and
WHEREAS, the Carmel Police Department 2016 Budget has excess funds in the amount
of Seventy Two Thousand Six Hundred Dollars ($72,600.00) in the following Line Item:
Carmel Police Department (1110): Line Item 42314-00 — Gasoline $72,600.00
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the Clerk -Treasurer is authorized to transfer funds between the Carmel
Police Department 2016 Budget and the Clerk -Treasurer's Office 2016 Budget as follows:
Carmel Police Department (1110): Line Item 42314-00 — Gasoline $72,600.00
INTO
Clerk -Treasurer's Office (1110): Line Item 4122000—City's Share of Health Insurance $4,250.00
Clerk -Treasurer's Office (1110): Line Item 4230000 — Official Forms $60.00
Clerk -Treasurer's Office (1110): Line Item 4230200 — Office Supplies $2090.00
Clerk -Treasurer's Office (1110): Line Item 4340300 — Accounting Fees $17,670.00
Clerk -Treasurer's Office (1110): Line Item 4340400 — Consulting Fees $34,150.00
Clerk -Treasurer's Office (1110): Line Item 4343004 — Travel Per Diems $1600.00
Clerk -Treasurer's Office (1110): Line Item 4353003 — Postage Meter $800.00
Clerk -Treasurer's Office (1110): Line Item 4353004 — Copier $2200.00
Clerk -Treasurer's Office (1110): Line Item 4353099 — Other Rental & Leases $1,560.00
Clerk -Treasurer's Office (1110): Line Item 4357004 — External Instruct Fees $1550.00
Clerk -Treasurer's Office (1110): Line Item 4463000 — Furniture & Fixtures $4460.00
Clerk -Treasurer's Office (1110): Line Item 4463201— Hardware $310.00
Clerk -Treasurer's Office (1110): Line Item 4464000 — Office Equipment $1,900.00
CC 12-05-16-05
Page One of Two Pages
This Resolution was prepared by Jon Oberlander, Carmel Senior Assistant City Attorney, on December 5,
2016 at 1:03 p.m. No subsequent revision to this Resolution has been reviewed by Mr. Oberlander for
legal sufficiency or otherwise.
SPONSORS: Councilor Finkam
PASSED by the Common Council of the City of Carmel, Indiana, this _ day of
c(' (A 0 �' , 2016, by a vote of ayes and 0 nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
Ronald E. Carter, President
-��w4 �4�1 ---- -
S eYinkam, ice resident
Laura D. Campbell
/-1
H. Bruce Kimball
A
Christine S
to the Mayor of the City of Carm ,Indiana this _
2016, at
istine S. Paule , Cl
C -'
day of
Approved by me, Mayor of the Cityf Carmel, Indiana, this b da of
Pf
'Q'bP2 2016, at I vb -p.m.
CC 12-05-16-05
Page Two of Two Pages
J • es Brainard, Mayor
This Resolution was prepared by Jon Oberlander, Carmel Senior Assistant City Attorney, on December 5,
2016 at 1:03 p.m. No subsequent revision to this Resolution has been reviewed by Mr. Oberlander for
legal sufficiency or otherwise.