HomeMy WebLinkAboutCC-12-21-20-01 Building Ops and Dept. Admin 2020 Budget TransferSPONSOR: Councilor Finkam
This Resolution was prepared by Jon Oberlander, Assistant Corporation Counsel, on December 4, 2020 at 1:52
p.m. No subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal sufficiency or
otherwise.
RESOLUTION CC 12-21-20-01
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA,
APPROVING A TRANSFER OF FUNDS WITHIN THE 2020 DEPARTMENT OF
ADMINISTRATION AND CARMEL BUILDING OPERATIONS BUDGETS
Synopsis: Transfers $366,435.67 within various line items in the 2020 Department of
Administration and 2020 Carmel Building Operations Budgets.
WHEREAS, the sum of Seventy One Thousand Four Hundred Thirty Five Dollars and Sixty
Seven Cents ($71,435.67) is needed to pay for expenses incurred within Other Contracted Services line
item in the 2020 Carmel Building Operations Budget; and
WHEREAS, the 2020 Carmel Building Operations Budget has excess funds in the amount of
Seventy One Thousand Four Hundred Thirty Five Dollars and Sixty Seven Cents ($71,435.67) in the
following line items:
Carmel Building Operations (1208): Line Item 4344000 - Telephone Line Charges $4,000.00
Carmel Building Operations (1208): Line Item 4348000 – Electricity $16,000.00
Carmel Building Operations (1208): Line Item 4349000 - Natural Gas $51,435.67
WHEREAS, the sum of Two Hundred Ninety Five Thousand ($295,000.00) is needed to pay for
expenses incurred within Full Time Regular and General Insurance line items of the 2020 Department of
Administration Budget; and
WHEREAS, the 2020 Department of Administration Budget has excess funds in the amount of
Two Hundred Ninety Five Thousand Dollars ($295,000.00) in the following line items:
Dept. of Administration (1205): Line Item 4238900 - Other Maint. Supplies $13,000.00
Dept. of Administration (1205): Line Item 4347000 – Workmen’s Compensation $282,000.00
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel,
Indiana, that the Controller is authorized to transfer funds from within the 2020 Carmel Building
Operations Budget as follows:
Carmel Building Operations (1208): Line Item 4344000 - Telephone Line Charges $4,000.00
Carmel Building Operations (1208): Line Item 4348000 – Electricity $16,000.00
Carmel Building Operations (1208): Line Item 4349000 - Natural Gas $51,435.67
INTO
Carmel Building Operations (1208): Line Item 4350900 - Other Cont. Services $71,435.67
Resolution CC 12-21-20-01
Page One of Three Pages
DocuSign Envelope ID: BA7BC56C-AFCF-4205-A537-158B63C0A3C0
SPONSOR: Councilor Finkam
This Resolution was prepared by Jon Oberlander, Assistant Corporation Counsel, on December 4, 2020 at 1:52
p.m. No subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal sufficiency or
otherwise.
NOW, THEREFORE, BE IT FURTHER RESOLVED by the Common Council of the City
of Carmel, Indiana, that the Controller is authorized to transfer funds from within the 2020 Department
of Operations Budget as follows:
Dept. of Administration (1205): Line Item 4238900 - Other Maint. Supplies $13,000.00
Dept. of Administration (1205): Line Item 4347000 – Workmen’s Compensation $282,000.00
INTO
Dept. of Administration (1205): Line Item 4110000 - Full Time Regular $13,000.00
Dept. of Administration (1205): Line Item 4347500 - General Insurance $282,000.00
Resolution CC 12-21-20-01
Page Two of Three Pages
DocuSign Envelope ID: BA7BC56C-AFCF-4205-A537-158B63C0A3C0
SPONSOR: Councilor Finkam
This Resolution was prepared by Jon Oberlander, Assistant Corporation Counsel, on December 4, 2020 at 1:52
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 12-21-20-01
Page Three of Three Pages
DocuSign Envelope ID: BA7BC56C-AFCF-4205-A537-158B63C0A3C0
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