HomeMy WebLinkAboutCC-12-21-20-03 Dept of Redevelopment Budget Transfer Resolution 2020SPONSOR: Councilor Worrell
This Resolution was prepared by Jon Oberlander, Assistant Corporation Counsel, on December 8, 2019 at
5:45 p.m. No subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal
sufficiency or otherwise.
RESOLUTION CC 12-21-20-03
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, APPROVING A TRANSFER OF FUNDS IN THE 2020 DEPARTMENT OF
REDEVELOPMENT BUDGET
Synopsis: Transfers $50,750 within various line items within the 2020 Department of
Redevelopment’s Budget in order to cover expenses incurred in the Legal Fees, Office
Supplies and Hardware line items.
WHEREAS, the sum of Fifty Thousand Seven Hundred Fifty Dollars ($50,750.00) is
needed to cover expenses incurred in the Legal Fees, Office Supplies and Hardware line items of
the 2020 Department of Redevelopment’s Budget; and
WHEREAS, the 2020 Department of Redevelopment Budget has excess funds in the
amount of Fifty Thousand Seven Hundred Fifty Dollars ($50,750.00) in the following Line
Items:
Department of Redevelopment (#1801) Line Item 4110000 – Full Time Regular $6,500.00
Department of Redevelopment (#1801) Line Item 4111000 – Part-Time $10,000.00
Department of Redevelopment (#1801) Line Item 4112000 – Overtime $3,700.00
Department of Redevelopment (#1801) Line Item 4120000 –Deferred Compensation $4,300.00
Department of Redevelopment (#1801) Line Item 4121000 – City’s Share of FICA $2,500.00
Department of Redevelopment (#1801) Line Item 4122000 – City’s Share of H-Ins
$13,500.00
Department of Redevelopment (#1801) Line Item 4122100 – Disability Insurance
$800.00
Department of Redevelopment (#1801) Line Item 4123002 –Civilian PERF $1,500.00
Department of Redevelopment (#1801) Line Item 4124000 – City’s Share of Medicare $350.00
Department of Redevelopment (#1801) Line Item 4345500 – Publication of Legal Ads $500.00
Department of Redevelopment (#1801) Line Item 4230100 – Stationary & Prntd Materl $200.00
Department of Redevelopment (#1801) Line Item 4343002 –External Training Travel $5,500.00
Department of Redevelopment (#1801) Line Item 4348500 – Water & Sewer $1,400.00
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the Controller is authorized to transfer funds within the 2020 Department
of Redevelopment Budget as follows:
Department of Redevelopment (#1801) Line Item 4110000 – Full Time Regular $6,500.00
Department of Redevelopment (#1801) Line Item 4111000 – Part-Time $10,000.00
Department of Redevelopment (#1801) Line Item 4112000 – Overtime $3,700.00
Department of Redevelopment (#1801) Line Item 4120000 –Deferred Compensation $4,300.00
CC 12-21-20-03
Page One of Three Pages
DocuSign Envelope ID: BA7BC56C-AFCF-4205-A537-158B63C0A3C0
SPONSOR: Councilor Worrell
This Resolution was prepared by Jon Oberlander, Assistant Corporation Counsel, on December 8, 2019 at
5:45 p.m. No subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal
sufficiency or otherwise.
Department of Redevelopment (#1801) Line Item 4121000 – City’s Share of FICA $2,500.00
Department of Redevelopment (#1801) Line Item 4122000 – City’s Share of H-Ins
$13,500.00
Department of Redevelopment (#1801) Line Item 4122100 – Disability Insurance
$800.00
Department of Redevelopment (#1801) Line Item 4123002 –Civilian PERF $1,500.00
Department of Redevelopment (#1801) Line Item 4124000 – City’s Share of Medicare $350.00
Department of Redevelopment (#1801) Line Item 4345500 – Publication of Legal Ads $500.00
Department of Redevelopment (#1801) Line Item 4230100 – Stationary & Prntd Materl $200.00
Department of Redevelopment (#1801) Line Item 4343002 –External Training Travel $5,500.00
Department of Redevelopment (#1801) Line Item 4348500 – Water & Sewer $1,400.00
INTO
Department of Redevelopment (#1801) Line Item 4340000 – Legal Fees $44,650.00
Department of Redevelopment (#1801) Line Item 4230200 – Office Supplies $5,000.00
Department of Redevelopment (#1801) Line Item 4463201 – Hardware $1,100.00
CC 12-21-20-03
Page Two of Three Pages
DocuSign Envelope ID: BA7BC56C-AFCF-4205-A537-158B63C0A3C0
SPONSOR: Councilor Worrell
This Resolution was prepared by Jon Oberlander, Assistant Corporation Counsel, on December 8, 2019 at
5:45 p.m. No subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal
sufficiency or otherwise.
PASSED by the Common Council of the City of Carmel, Indiana this _____ day of
_________________ 2020, by a vote of _________ ayes and ________ nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
___________________________________ ______________________________
Laura Campbell, President Sue Finkam, Vice President
___________________________________ _____________________________
H. Bruce Kimball Kevin D. Rider
___________________________________ ______________________________
Anthony Green Jeff Worrell
___________________________________ _____________________________
Timothy J. Hannon Miles Nelson
______________________________
Adam Aasen
ATTEST:
__________________________________
Sue Wolfgang, Clerk
Presented by me to the Mayor of the City of Carmel, Indiana this ____ day of
_________________________ 2020, at _______ __. M.
____________________________________
Sue Wolfgang, Clerk
Approved by me, the Mayor of the City of Carmel, Indiana, this _____ day of
________________________ 2020, at _______ __. M.
____________________________________
James Brainard, Mayor
ATTEST:
___________________________________
Sue Wolfgang, Clerk
CC 12-21-20-03
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