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HomeMy WebLinkAboutCC-12-20-93-14 Encumberance RESOLUTION CC-12-20-93-~+ WHEREAS, the Common Council of the City of Carmel of Hamilton County has determined a need to encumber funds from the 1993 General Fund, MVHFund, Cumulative Capital Improvement Fund and Law Enforcement Aid Fund into the 1994 budgets; and WHEREAS, it is necessary to encumber sufficient monies in the General, MVHFunds, and Law Enforcement Aid Funds to meet the final payroll and employee benefits obligations for 1993. NOW THEREFORE BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA, that The Common Council hereby resolves that the Clerk-Treasurer shall encumber sufficient funds in the General Fund, MVH Fund and Law Enforcement Aid Fund to meet final payroll and employee benefit obligations for the employees of the City of Carmel, Indiana. The Common Council also resolves to encumber all monies related to the federal grant for the Law Enforcement Aid Fund. The Council recognizes that the federal grant is a contract and monies are allocated from March 1993 through March 1994. The Common Council hereby resolves that the Clerk-Treasurer shall encumber sufficient funds in the General Fund, MVH Fund, Cumulative Capital Improvement Fund to pay the following items: GENERAL FUND Clerk-Treasurer $ #403-03 5,499.00 419-03 4,133.76 640 1,251.92 630 4,908.40 632-01 2,173.23 DOCD #401 8,630.00 404 10,000.00 Fire #404 20,000.00 Police #632-02 986.70 430-02 1,497.00 650-01 23,062.52 450-02 406.00 560-03 5,535.74 501 571.38 Comm Center #505 Council #670-99 MVH FUND Street #365 Engineering #4ol 5OO 621 Cumulative Capital Improvement Fund #622 15,300.00 7,679.10 34,190.00 33,925.00 290.00 25,738.40 11,209.00 Law Enforcement Continuing Education Fund All Balances This resolution passed the 20th day of 1993. Pres Attest ~. .//~usan W. Repp, ClerkLTr~asr~~