HomeMy WebLinkAboutCC-03-06-00-02 TOF/BPWResolution No. CC-03-06-00-02
TRANSFER OF FUNDS BY THE CARMEL BOARD OF PUBLIC WORKS
WHEREAS, an amount of $85,000 is needed to cover said expenses in the BPW
Budget to pay expenses for the Carmel Intemational Arts Festival; and
WHEREAS, the Board of Public Works has excess funds in the amount of
$50,000 in Line Item #475 General Insurance, and Line Item #404 Consulting Fees to
transfer into line item #590.03 Festivals/Community Events;
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel of Carmel, Indiana, the Clerk-Treasurer be authorized to transfer:
$50,000 from #475 General Insurance to #590.03 Festivals/Community Events
$35,000 from #404 Consulting Fees to #590.03 Festivals/Community Events
PASSED by the Common Council of the City of Carreel, Indiana this
tkA ofc,_Jr-,. ,2000, by a vote of ~ ayes and C) nays.
(.o day of
COM ON COUNCIL FOR THE CITY OF,
f~.,~oven ~ea~,
Ronald E. Cmer ~
Kevin Kirby Wa~e Wilson
ATT~ ./f 'x~~
Diana L. Cordray, Clerk-Transfer
Presented to me by the Mayor of the City of Carmel, Indiana the
4Xak,~ c.~,,. ,2000.
day of
f !~'4~
Diana L. Cordray, Clerk-Treasuf~
Approved by me, Mayor of the City of Carreel, Indiana, this
~c~f c~ ,2000.
day of
Br~b~A'ainar,M?~or-~t/
ATTEST:
Diaiia L. C~rdraY, Cl~~~~ur