HomeMy WebLinkAboutCC-07-21-97-06 TOF/AdministrationResolution No. CC-07-21-97- 0(s
TRANSFER OF FUNDS BY THE CARMEL
DEPARTMENT OF ADMINISTRATION
WHEREAS, an amount of $50,000.00 is needed to cover expenses in the
Department of Administration 1997 budget (General Fund) Line Item # 100 (Full Time
Regular Salaries and Wages); and
WHEREAS, an amount of $2,000.00 is needed to cover expenses in the
Department of Administration 1997 budget (General Fund) Line Item #210 (Employer's
Share of Social Security); and
WHEREAS, the Department of Administration has excess funds in the amount of
$52,000.00 in the Department of Administration General Fund Line Item #404
(Consulting Fees) to transfer to Line Item #100 and Line Item #210.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the Department of Administration be authorized to transfer
$50,000.00 from Line Item #404 (Consulting Fees) to Line Item #100 (Full Time Regular
Salaries and Wages).
//~ld E. Caxter
Diana L. Cordray, Clerk-Trea~r
BE IT FURTHER RESOLVED by the Common Council of the City of Cannel,
Indiana, that the Department of Administration be authorized to transfer $2,000.00 from
Line Item #404 (Consulting Fees) to Line Item #210 (Employer' s Share of Social
Security).
~ residing Of~cbr ' d~ rb '
Luc' nyd r ~ ~
Presented by me to the Mayor of the City of Carmel, Indiana this g;;rr/day of
~. ,1997 at //,' Z~; ~./,, o' clock.
Diana L. Cordray, Cle
Approve6 b me, Mayor of the City of Carmel, Indiana, this ~.. 8 ~day of
,~c.~ ,1997.
es Brainard, Mayor
ATTEST:
~erk-Tr~
Diana L. Cordray, C ur