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Resolution CC-11-18-19-05 Transfers $167,000 Within the Law Budget
SPONSORS: Councilors Worrell, Campbell and Carter RESOLUTION CC 11-18-19-05 A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA,APPROVING A TRANSFER OF FUNDS WITHIN THE 2019 CARMEL LAW DEPARTMENT BUDGET Synopsis: Transfers$167,000 within various line items within the 2019 Carmel Law Department Budget to cover expenses incurred for legal and other professional fees. WHEREAS, the sum of One Hundred Sixty Seven Thousand Dollars ($167,000.00) is needed to pay for legal and other professional fees; and WHEREAS, the 2019 Carmel Law Department Budget has excess funds in the amount of One Hundred Sixty Seven Thousand Dollars ($167,000.00) in the following Line Items: Carmel Law Department(1180): Line Item 4110000—Full Time Regular $41,299.00 Cannel Law Department(1180): Line Item 4111000—Part Time Regular $4,586.00 Cannel Law Department(1180): Line Item 4112000—Overtime $9,000.00 Carmel Law Department(1180): Line Item 4123002-Civilian PERF $8,753.00 Carmel Law Department (1180): Line Item 4120000—Deferred Comp. $46,248.00 Carmel Law Department(1180): Line Item 4121000—FICA$6,272.00 Carmel Law Department(1.180): Line Item 4122000 Health Insurance$45,248.00 Cannel Law Department(1180): Line Item 4122100—Disability Insurance$1,500.00 Cannel Law Department (1180): Line Item 4124000—Medicare$1,300.00 Carmel Law Department (1180): Line Item 4128000—Tuition Reimbursement$794.00 Cannel Law Department(1180): Line Item 4230200—Office Supplies $2,000.00 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 2019 Carmel Law Department Budget as follows: FROM Cannel Law Department (1180): Line Item 4110000—Full Time Regular $41,299.00 Carmel Law Department(1180): Line Item 4111000—Part Time Regular $4,586.00 Cannel Law Department(1180): Line Item 4112000—Overtime $9,000.00 Carmel Law Department (1180): Line Item 4123002—Civilian PERF $8,753.00 Cannel Law Department (1180): Line Item 4120000—Deferred Comp. $46,248.00 Cannel Law Department(1180): Line Item 4121000—FICA$6,272.00 Cannel Law Department(1180): Line Item 4122000 Health Insurance$45,248.00 Cannel Law Department(1180): Line Item 4122100—Disability Insurance$1,500.00 Carmel Law Department(1180): Line Item 4124000—Medicare$1,300.00 Cannel Law Department(1180): Line Item 4128000—Tuition Reimbursement$794.00 Carmel Law Department(1180): Line Item 4230200—Office Supplies $2,000.00 Resolution CC 11-18-19-05 Page One of Two Pages This Resolution was prepared by Jon Oberlander,Assistant City Attorney, on October 30,2019 at 5:04 p.m.No subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal sufficiency or otherwise. SPONSORS: Councilors Worrell, Campbell and Carter INTO Carmel Law Department(1180): Line Item 4340000—Legal Fees $117,000.00 Carmel Law Department (1180): Line Item 4341999—Other Professional Fees $50,000.00 O RESOLVED, by the Commo Council of the City of Carmel. Indiana, this day of , 2019 by a vote of ayes and © nays. COMMON COUN IL FOR THE CIT , C Jeff Wo 11 sident th y G. n , la_e__e_e_..6C W, /—/ ,a nc-c-( (<---a5 Laura D. Campbell, Vice Presi ent H. 1Bruce Kimball - Z'' 7 � U'nie) 1 re t] l'Zi. 1 E. Carter Kevin D. Rider ' �A ACTT �/ Christine S. PAey, Clerk-Treasu Prese ted by me to the Mayor of the Cit of el, Ind a'na 'seday of , 2019, at Christine-S.Pauley,'Clerk-Treasurer Approved by me, Mayor of the City of Carmel, Indiana this!day of /t/006N,031L , 2019, at f O 'P .M. ames Brainard, Mayor ATTIT• rj Christine S. Piney, Clerk-Tr urer / Resolution CC 11-18-19-05 Page Two of Two Pages This Resolution was prepared by Jon Oberlander,Assistant City Attorney, on October 30,2019 at 5:04 p.m.No subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal sufficiency or otherwise.