HomeMy WebLinkAboutD-2557-20_2020_CFD_Reimbursements_Additional_Appropriation_OrdinanceSPONSORS: Councilors Hannon and Worrell
This Ordinance was prepared by Jon A. Oberlander, Senior Assistant City Attorney, on 11/19/20 at 12:57 p.m. No subsequent revision to
this Ordinance has been reviewed by Mr. Oberlander for legal sufficiency or otherwise.
H:\Council Meetings\12.7.20 CC Meeting\Documents to Sign\D-2557-20 2020 CFD Reimbursements Additional Appropriation Ordinance clean.doc
ORDINANCE NO. D-2557-20
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA,
AUTHORIZING AND APPROVING AN ADDITIONAL APPROPRIATION OF FUNDS
FROM THE OPERATING BALANCE OF THE GENERAL FUND TO THE 2020 CARMEL
FIRE DEPARTMENT BUDGET
Synopsis: This ordinance appropriates funds to the 2020 Carmel Fire Department budget that
were received by the City as reimbursements for participating in the Indiana Task Force and the
Hamilton County Community Opioid Prevention Efforts’ Quick Response Team.
WHEREAS, in 2016 the Carmel Fire Department (“CFD”) began paying its firefighters
directly for the public safety work they perform for the Indiana Task Force and the Hamilton County
Community Opioid Prevention Efforts’ Quick Response Team (“QRT”);
WHEREAS, the reimbursement money received from the Indiana Task Force and QRT is
deposited into the City’s General Fund (#101);
WHEREAS, CFD has received Fifteen Thousand Four Hundred Eighty Three Dollars and
Twenty Three Cents ($15,483.23) in reimbursements from the Indiana Task Force and QRT for
firefighter hours worked thus far this year;
WHEREAS, the funds received from the Indiana Task Force and QRT must be appropriated
from the General Fund into the CFD budget in order to cover the cost of the wages paid to the
firefighters for their performance of public safety work for the aforementioned programs;
WHEREAS, the General Fund currently has excess funds in the amount of Fifteen Thousand
Four Hundred Eighty Three Dollars and Twenty Three Cents ($15,483.23 ) in the operating balance to
appropriate to CFD budget line item 4112002 – Unscheduled Overtime.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of Carmel, Indiana,
that the following additional sum of money is hereby appropriated out of the General Fund Operating
Balance and for the purposes specified, subject to applicable laws, as follows:
$15,483.23 from the GENERAL FUND OPERATING Balances
To
Carmel Fire Department (1120): Line item 4112002 - Unscheduled Overtime $15,483.23
This Ordinance shall be in full force and effect from and after the date of its passage, execution by the
Mayor.
Ordinance D-2557-20
Page One of Two
DocuSign Envelope ID: CE51DFB2-CD98-410A-88D8-16F83B7DB587
SPONSORS: Councilors Hannon and Worrell
This Ordinance was prepared by Jon A. Oberlander, Senior Assistant City Attorney, on 11/19/20 at 12:57 p.m. No subsequent revision to
this Ordinance has been reviewed by Mr. Oberlander for legal sufficiency or otherwise.
H:\Council Meetings\12.7.20 CC Meeting\Documents to Sign\D-2557-20 2020 CFD Reimbursements Additional Appropriation Ordinance clean.doc
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 D. Campbell, President Sue Finkam, Vice-President
___________________________________ ____________________________________
H. Bruce Kimball Kevin D. Rider
___________________________________ ____________________________________
Anthony Green Jeff Worrell
___________________________________ ___________________________________
Tim 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, Mayor of the City of Carmel, Indiana, this _____ day of
________________________ 2020, at _______ __.M.
____________________________________
James Brainard, Mayor
ATTEST:
___________________________________
Sue Wolfgang, Clerk
Ordinance D-2557-20
Page Two of Two
DocuSign Envelope ID: CE51DFB2-CD98-410A-88D8-16F83B7DB587
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