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HomeMy WebLinkAboutResolution CC-12-17-18-06 Transfer Within Parks Budget SPONSORS: Councilors Rider and Carter RESOLUTION CC 12-17-18-06 A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA,APPROVING A TRANSFER OF FUNDS WITHIN THE 2018 PARKS DEPARTMENT BUDGET Synopsis: Transfers $81,550 from various line items within the 2018 Parks Department Budget to cover expenses incurred within the Grounds Maintenance line item. WHEREAS,the sum of Eighty One Thousand Five Hundred Fifty Dollars ($81,550.00) is needed to pay for expenses incurred within the Grounds Maintenance line item in the 2018 Parks Department Budget; and WHEREAS,the 2018 Parks Department Budget has excess funds in the amount of Eighty One Thousand Five Hundred Fifty Dollars ($81,550.00) in the following Line Items: Parks (1125): Line Item 4341999—Other Professional Fees $8,865.00 Parks(1125): Line Item 4340000—Legal Fees $55,005.00 Parks (1125): Line Item 4340400—Consulting Fees $7,660.00 Parks (1125): Line Item 4348500—Water& Sewer$7,655.00 Parks(1125): Line Item 4350600—Cleaning Service $115.00 Parks(1125): Line Item 4356005 —Participant Clothing $2,250.00 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 2018 Parks Department Budget as follows: Parks(1125): Line Item 4341999—Other Professional Fees $8,865.00 Parks(1125): Line Item 4340000—Legal Fees $55,005.00 Parks (1125): Line Item 4340400—Consulting Fees $7,660.00 Parks (1125): Line Item 4348500—Water& Sewer$7,655.00 Parks(1125): Line Item 4350600—Cleaning Service $115.00 Parks (1125): Line Item 4356005—Participant Clothing$2,250.00 INTO Parks(1125): Line Item 4350400—Ground Maintenance $81,550.00 Resolution CC 12-17-18-06 Page One of Two Pages This Resolution was prepared by Jon Oberlander,Assistant Corporation Counsel,on December 17,2018 at 3:59 p.m.No subsequent revision to this Resolution has been reviewed by Mr.Oberlander for legal sufficiency or otherwise. SPONSORS: Councilors Rider and Carter )Lk SO RESOLVED, by the Common Council of the City of Carmel, Indiana, this [( day of I ( iA)N , 2018, by a vote of 1 ayes and 0 nays. COMM CI FOR THE CITY OF CARMEL IP An.At evin D. Rider, President SI am C At ell/ Jeff ,� 11, Vice-President Anth• y Gree i \:71-eit—utt_s29--b r ar(1101D-Q-A-t- 1/ - , ll. Laura D. Campbell H. Bruce Kimball Z !/ a1d E. Carter AT ST• "1 Christine S. Pauley, C rk-Treasurer n Pre ented by me to the Mayor of the City o Carmel, Ind' a this/ 0 day of i J eC('Wt -fir 2018, at ! . OQ f.M. Chri a S. Pauley, C rk-Treasurer Approved by me, Mayor of the City of Carmel, Indiana,this /�?d y of liece;, ieie 2018, at /O _B.M. (6/744._-_:a J es Brainard, Mayor A E 'stine S. P ley, Clerk-Tre er Resolution CC 12-17-18-06 Page Two of Two Pages This Resolution was prepared by Jon Oberlander,Assistant Corporation Counsel,on December 17,2018 at 3:59 p.m.No subsequent revision to this Resolution has been reviewed by Mr.Oberlander for legal sufficiency or otherwise.