HomeMy WebLinkAboutCC-12-01-97-10 TOF/CPDResolution No. CC-12~01-97-10
TRANSFER OF FUNDS BY THE CARMEL POLICE DEPARTMENT
WHEREAS, an amount of $7,600.00 is needed to cover said expenses in the
Police Department' s Budget Line Item #515-02 Maintenance Contracts (Software), and
WHEREAS, the Police Department has funds in the amount of $7,600.00 in Line
Item # 100 Full Time Regular Salaries and Wages,
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the Police Department be authorized to transfer:
$7,600.00 from Line Item #100 Full Time Regular Salaries and Wages
into
Line Item #515-02 Maintenance Contracts (Software)
PASSED by the Common Council of the City of Carmel, Indiana this
J~ _a.e ~_.,~_jT;~.., ,1997, by a vote of '7 ayes and [D:
/~/' day of
nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
i~~Officer//~( ~"' / f
ATTEST:
Diana L. Cordray, Clerk-
Presented by me to the Mayor of the City of Carmel, Indiana the
,~ ;. ~ ~, .~, f ~_~ , 1997.
/ ~/'dayof
Diana L. Cordray, Clerk-TreaT~/
ATTEST:
Diana L. Cordray,
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day of
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November 25, 1997
Mayor James C. Brainard
Honorable Carmel City Council
Honorable Officials:
I respectfully request that the following funds be transferred within the
police department 1997 budget:
1 ) From 100 Full Time Regular Salaries and Wages
into 632-02 Computer Equipment (Software) $21,400.00
This transfer is needed to purchase softwa.re for the Firewall project,
2) From 100 Full Time Regular Salaries and Wages
into 515-02 Maintenance Contracts (Software) $ 7,600.00
This transfer is needed to purchase a maintenance contract for the above
software,
3) From 100 Full Time Regular Salaries and Wages
into 570-04 Instructional Fees (Extemal) $ 4,000.00
This transfer is needed for the purchase of training for the above software
for two people.
If you have any questions, please contact Terry Crockett.
Respectfully,
Timothy J. Green
Acting Chief of Police
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