HomeMy WebLinkAboutResolution CC-12-02-19-02 Transfer Within the Fire Department Budget SPONSOR: Councilor Carter and Finkam
RESOLUTION CC 12-02-19-02
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA,AUTHORIZING A TRANSFER OF FUNDS
WITHIN THE 2019 CARMEL FIRE DEPARTMENT BUDGET
Synopsis: Transfers$100,000.00 from various line items into the Unscheduled Overtime
line item within the 2019 Carmel Fire Department Budget.
WHEREAS, the sum of One Hundred Thousand Dollars ($100,000.00) is needed to pay
for unscheduled overtime within the 2019 Carmel Fire Department budget; and,
WHEREAS, the 2019 Carmel Fire Department Budget has excess funds in the amount of
$100,000.00 available in the following Line Items:
Cannel Fire Department(1120): Line item 4349000—Natural Gas $17,500.00
.Carmel Fire Department (1120): Line item 4350600—Contracted Cleaning Service$17,500.00
Carmel Fire Department(1120): Line item 4357003 —Instructional Fees—Internal $22,500.00
Carmel Fire Department(1120): Line item 4357004—Instructional Fees—External $42,500.00
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
Fire Department Budget as follows:
Carmel Fire Department (1120): Line item 4349000—Natural Gas $17,500.00
Carmel Fire Department (1120): Line item 4350600—Contracted Cleaning Service$17,500.00
Cannel Fire Department(1120): Line item 4357003 —Instructional Fees—Internal $22,500.00
Carmel Fire Department(1120): Line item 4357004—Instructional Fees—External $42,500.00
Into
Cannel Fire Department(1120): Line item\4112002—Unscheduled Overtime$100,000.00
CC 12-02-19-02
Page One of Two Pages. •
This Resolution was prepared by Jon Oberlander,Assistant Corporation Counsel,on November 19,2019
at 4:32 p.m. No subsequent revision to this Resolution has been reviewed by Mr.Oberlander for legal
sufficiency or otherwise.
S:\Resolutions-CCC\2019\CC 12-02-19-02 CFD Overtime Council Resolution Transfer clean.doc
SPONSOR: Councilor Carter and Finkam
41 SO RESOLVED, by the Common Council of the City of Carmel. Indiana, this
day of W119- (-2019 by a vote of 7 ayes and C) nays.
COMMON CO IL FOR THE CITY O
Jeff lde t Anthony re
Laura D. Campbell, Vice Pre dent H. Bru Ki�nba
o I a . Carter Kevin D. Rider
Cif am
ATT T:
C istine S. Pauley,,Clerk-Treasurer
Presented by me to the Mayor of the City of Carmel, Indiana th /�l day of
2019, at i�J�
Christine S. Pauley, Clerk-freasurer
Approved by me, Mayor of the City of Carmel, Indiana this day of
, 2019, at
J es Brainard, Mayor
ATTI ST: .;
Christine S. Pa,dey, Clerk-Treasure
Resolution CC 12-02-19-02
Page Two of Two Pages
This Resolution was prepared by Jon Oberlander,Assistant Corporation Counsel,on November 19, 2019
at 4:32 p.m. No subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal
sufficiency or otherwise.
S:\Resolutions-CCC\2019\CC 12-02-19-02 CFD Overtime Council Resolution Transfer clean.doc