HomeMy WebLinkAboutResolution CC-12-16-19-02 Transfer Within the Redvelopment Department Budget SPONSOR:.Councilor Rider
RESOLUTION CC 12-16-19-02
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA,APPROVING A TRANSFER OF FUNDS IN THE 2019 DEPARTMENT OF
REDEVELOPMENT BUDGET
Synopsis: Transfers $26,400 within various line items within the 2019 Department of
Redevelopment's Budget in order to cover personnel and moving expenses.
WHEREAS, the sum of Twenty Six Thousand Four Hundred Dollars ($26,400.00) is
needed to cover personnel and moving expenses incurred within various line items of the 2019
Department of Redevelopment's Budget; and
WHEREAS, the 2019 Department of Redevelopment Budget has excess funds in the
amount of Twenty Six Thousand Four Hundred($26,400.00) in the following Line Items:
Department of Redevelopment(#1801)Line Item 4122000—Health Insurance
$14,000.00
Department of Redevelopment(#1801)Line Item 4120000—Deferred Compensation
$4,300.00
Department of Redevelopment(#1801)Line Item 4112000—Overtime $1,800.00
Department of Redevelopment(#1801) Line Item 4349000-Gas $6,300.00
•
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
Department of Redevelopment Budget as follows:
Department of Redevelopment(#1801)Line Item 4122000—Health Insurance
$14,000.00
Department of Redevelopment(#1801) Line Item 4120000—Deferred Compensation
$4,300.00
Department of Redevelopment(#1801)Line Item 4112000—Overtime $1,800.00
Department of Redevelopment(#1801) Line Item 4349000—Gas $6,300.00
INTO
Department of Redevelopment(#1801) Line Item 4110000—Full Time$16,000.00
Department of Redevelopment(#1801) Line Item 4123002—PERF$1,800.00
Department of Redevelopment(#1801)Line Item 4121000—FICA$1,500.00'
Department of Redevelopment(#1801)Line Item 4124000—Medicare$800.00
Department of Redevelopment(#1801)Line Item 4230200—Office Supplies $6,300.00
CC 12-16-19-02
Page One of Two Pages
This Resolution was prepared by Jon Oberlander,Assistant Corporation Counsel, on December 3,2019 at
4:57 p.m.No subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal
sufficiency or otherwise.
SPONSOR: Councilor Rider
A �SO RESOLVED, by the Common Council of the City of Carmel. Indiana, this/ ) day
of J,1e,Ce—tilit4•<2019 by a vote of ayes and CD nays.
COMMON COUNCIL FOR THE CI F C L
Jef 1, President Antho een
1 /4-2_/--a— /S---
Laura D. Campbel Vic res'dent H. Bruce imb
ir E. Carter evin D. Rider
Ar
S - nkam
A EST:
z,
Christie . Pauley, Cl rk-Treasurer
Presented by me to the Mayor of - e ' of.0 e� d. a this(7 day of
Oe GP V , 2019, at q!k -7• . --- — -
—hristine S r auley, Clerk-Treasurer
Approved by me, Mayor of the City of Carmel, Indiana this 1 / day of
1 2Crlti1 K , 2019, at 2:14 P .M.,6- r
45
/ames Brainard, Mayor
A Afay&L; /
hristine S. Pauley Jerk-Treasurer
Resolution CC 12-16-19-02
Page Two of Two Pages
This Resolution was prepared by Jon Oberlander,Assistant Corporation Counsel, on December 3,2019 at
4:57 p.m.No subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal
sufficiency or otherwise.