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HomeMy WebLinkAboutResolution CC-12-17-18-01 Transfers $76,934 Within the Fire Department Budget SPONSOR: Councilor Finkam RESOLUTION CC 12-17-18-01 A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA,APPROVING A TRANSFER OF FUNDS WITHIN THE 2018 CARMEL FIRE DEPARTMENT BUDGET Synopsis: Transfers$76,934.00 within various line items within the 2018 Carmel Fire Department Budget to cover expenses needed to fund projects related to building repair and maintenance. WHEREAS, the sum of Seventy Six Thousand Nine Hundred and Thirty Four Dollars ($76,934.00) is needed to fund projects related to building repair and maintenance; and WHEREAS, the 2018 Carmel Fire Department Budget has excess funds in the amount of Seventy Six Thousand Nine Hundred and Thirty Four Dollars ($76,934.00) in the following Line Items: Carmel Fire Department(1120): Line Item 570-04 Instructional Fees—External $31,000.00 Carmel Fire Department (1120): Line Item 570-03 Instructional Fees - Internal $8,000.00 Carmel Fire Department(1120): Line Item 509-00 Other Contracted Services $20,000.00 Carmel Fire Department (1120): Line Item 450-02 Promotional Special Printing$3,250.00 Carmel Fire Department (1120): Line Item 560-03 Safety Accessories $12,000.00 Carmel Fire Department(1120): Line Item 560-02 Uniform Accessories $2,684.00 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 Carmel Fire Department Budget as follows: FROM Cannel Fire Department(1120): Line Item 570-04 Instructional Fees—External $31,000.00 Carmel Fire Department(1120): Line Item 570-03 Instructional Fees - Internal $8,000.00 Carmel Fire Department(1120): Line Item 509-00 Other Contracted Services $20,000.00 Cannel Fire Department (1120): Line Item 450-02 Promotional Special Printing$3,250.00 Cannel Fire Department (1120): Line Item 560-03 Safety Accessories $12,000.00 Cannel Fire Department(1120): Line Item 560-02 Uniform Accessories $2,684.00 INTO Cannel Fire Department (1120): Line Item 501-00 Building Repairs &Maintenance$76,934.00 Resolution CC 12-17-18-01 Page One of Two Pages This Resolution was prepared by Benjamin J.Legge,Assistant City Attorney,on November 27,2018,at 10:41 AM No subsequent revision to this Resolution has been reviewed by Mr.Legge for legal sufficiency or otherwise. SPONSOR: Councilor Finkam SO RESOLVED, by the Co on Council of the City of Cannel, Indiana, this 74141 day of iTC M )' , 2018, by a vote of , ayes and 0 nays. CO I 1i 0 ► IL FOR THE OF C L mire K vin D. Rider, 'resident Su amp, j---- Je II, Vice-Presid t Anthony Green /' / atwe_.(21‹ .--JST, Laura D. Campbell H. Bruce Kimball Ronald E. Carter A I EST• t,We 1.-i-4-I-6---- Christin . Pauley, Cl -Treasurer JPeres nted by me to the Mayor2018 at of�t 0 bt the City o CarM.mel, diana this I St y of r - { , ` Christine S. Pauley, perk-Treasurer Approvyd by me, Mayor of the City Cannel, Indiana, this 7 ay of 4e' k° 2018, at /C' �.M. dneil-n-eer mes Brainard, Mayor ATTES : Christine S. Pauley, erk-Treasur Resolution CC 12-17-18-01 Page Two of Two Pages This Resolution was prepared by Benjamin J.Legge,Assistant City Attorney,on November 27, 2018,at 10:41 AM No subsequent revision to this Resolution has been reviewed by Mr.Legge for legal sufficiency or otherwise.