HomeMy WebLinkAboutCC-06-03-91-01 TOF/ENGTRANSFER OF FUNDS BY THE CITY ENGINEERING DEPARTMENT
WHEREAS, the City Engineering Department has funds available in the
following accounts for hiring of a Computer Support
person on an hourly basis:
Water Distribution Budget Acct. # 604.5
Sewer Collection Budget Acct. # 703
WHEREAS, the City Engineer feels it is beneficial to the City to
utilize Jerry Spicklemire, Cad Technician for the
Department of Community Development for this purpose
WHEREAS, the following amounts are based on the employess
current salary on an overtime rate based on approximately
200 hours of labor
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the City Engineering Department be
authorized to transfer:
WATER
From To
$ 2,030.00 - Wages
$ 120.00 - PERF
$ 160.00 - Social Security
604.5 601.6
604.5 604.6
604.5 408.12
$ 2,310.00 - Total
SEWER
From To
$ 2,030.00 - Wages
$ 120.00 - PERF
$ 160.00 - Social Security
703 702
703 800
703 507
$ 2,310.00 - Total
Adopted this ~ day of ~]
of the City of Carmel.
CCxlerk-Treasurer
/~J~. 19~1 th. mmon Council
APP~VED: ~