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Home My WebLink AboutCC-12-04-17-06 Transfers $200,000 Within Fire for Building RepairsSPONSOR: Councilors Rider, Carter and Finkam RESOLUTION CC 12-04-17-06 A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA, AUTHORIZING A TRANSFER OF FUNDS WITHIN THE 2017 CARMEL FIRE DEPARTMENT BUDGET Synopsis: Authorizes the transfer of $200,000 within the 2017 Carmel Fire Department Budget to pay for expenses incurred within the Building Repairs line item. WHEREAS, the sum of Two Hundred Thousand Dollars ($200,000) is needed to pay for Repairs to Buildings for the Carmel Fire Department; and, WHEREAS, the 2017 Carmel Fire Department Budget has excess funds in the amount of $200,000 available in Line Items: 4231300 Diesel -'$22,000.00 4231400 Gasoline - $24,000.00 4340701 Exams - $7,000.00 4341910 Promotional Testing $1,750.00 4341999 Other Professional Fees - $6,850.00 4343002 Training, Travel, Lodging, Ext - $6,000.00 4343003 Travel and Lodging — Non -Training - $2,700.00 4344000 Telephone - $7,000.00 4344100 Cellular - $1,000.00 4348000 Electricity - $25,000.00 4348500 Water Sewer - $5,000.00 4349000 Gas - $15,000.00 4350500 Contracted Radio Maintenance - $3,800.00 4350600 Cleaning Services - $12,000.00 4350900 Other Contracted Services - $8,000.00 4351000 Auto Repairs - $24,000.00 4351502 Software - $2,000.00 4356001 Uniforms - $8,000.00 4356002 Uniform Accessories - $3,000.00 4356003 Safety - $8,000.00 4357001 Training Fees — Internal - $2,900.00 4357004 Instructional Fees — External - $5,000.00 NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel, Indiana, that the Clerk -Treasurer is.authorized to transfer funds within the 2017 Carmel Fire Department Budget as follows: Carmel Fire Department (1120): Line Item 4231300 Diesel - $22,000.00 CC 12-04-17-06 Page One of Three Pages This Resolution was prepared by Jon A. Oberlander, Carmel Senior Assistant City Attorney, on November 21, 2017 at 10:25 am. No subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal sufficiency or otherwise. S:\Resolutions-CCC\2017\CC 12-04-17-06 Council Resolution Transfer December 2017 - General 11-20-17 Final clean.doc SPONSOR: Councilors Rider, Carter and Finkam Carmel Fire Department (1120): Line Item 4231400 Gasoline - $24,000.00 Carmel Fire Department (1120): Line Item 4340701 Exams - $7,000.00 Carmel Fire Department (1120): Line Item 4341910 Promotional Testing $1,750.00 Carmel Fire Department (1120): Line Item 4341999 Other Professional Fees - $6,850.00 Carmel Fire Department (1120): Line Item 4343002 Training, Travel, Lodging, Ext - $6,000.00 Carmel Fire Department (1120): Line Item 4343003 Travel and Lodging Non -Training - $2,700.00 Carmel Fire Department (1120): Line Item 4344000 Telephone - $7,000.00 Carmel Fire Department (1120): Line Item 4344100 Cellular - $1,000.00 Carmel Fire Department (1120): Line Item 4348000 Electricity - $25,000.00 Carmel Fire Department (1120): Line Item 4348500 Water Sewer - $5,000.00 Carmel Fire Department (1120): Line Item 4349000 Gas - $15,000.00 Carmel Fire Department (1120): Line Item 4350500 Contracted Radio Maintenance - $3,800.00 Carmel Fire Department (1120): Line Item 4350600 Cleaning Services - $12,000.00 Carmel Fire Department (1120): Line Item 4350900 Other Contracted Services - $8,000.00 Carmel Fire Department (1120): Line Item 4351000 Auto Repairs - $24,000.00 Carmel Fire Department (1120): Line Item 4351502 Software - $2,000.00 Carmel Fire Department (1120): Line Item 4356001 Uniforms - $8,000.00 Carmel Fire Department (1120): Line Item 4356002 Uniform Accessories - $3,000.00 Carmel Fire Department (1120): Line Item 4356003 Safety - $8,000.00 Carmel Fire Department (1120): Line Item 4357001 Training Fees — Internal - $2,900.00 Carmel Fire Department (1120): Line Item 4357004 Instructional Fees — External - $5,000.00 Into Carmel Fire Department (1120): Line Item 4350100 Building Repairs - $200,000 CC 12-04-17-06 Page Two of Three Pages This Resolution was prepared by Jon A. Oberlander, Carmel Senior Assistant City Attorney, on November 21, 2017 at 10:25 am. No subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal sufficiency or otherwise. S:\Resolutions-CCC\2017\CC 12-04-17-06 Council Resolution Transfer December 2017 - General 11-20-17 Final clean.doc SPONSOR: Councilors Rider, Carter and Finkam PA SED by the Common Council of the City of Carmel, Indiana, this day of 2017, by a vote of _� ayes and �_ nays. COMMON COUNCIL FOR Tl Kevin D. Rider, Vice -President em Laura D. Campbell onald E. Carter A S • r; j stine S. Padley, Clerk-Treasu H. Bruce Kimball Jeff OPresented by me to the Mayor of the City of Carmel, Indiana this rGP 2017, at lo,' SO S. Pauly, Clerk- -t- Approved lerk- fApprovedy me, Mayor of the City of Carmel, Indiana, this day of �G� iY) h f �✓ 2017, at - O S PM. kamesnard, Mayor A' istine S. Paule , Clerk -Treasurer Resolution CC 12-04-17-06 Page Three of Three This Resolution was prepared by Jon A. Oberlander, Carmel Senior Assistant City Attorney, on November 21, 2017 at 10:25 am. No subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal sufficiency or otherwise. S:\Resolutions-CCC\2017\CC 12-04-17-06 Council Resolution Transfer December 2017 - General 11-20-17 Final clean.doc