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HomeMy WebLinkAboutCC-11-05-90-06 TOF/CCCTRANSFER OF FUNDS BY THE CARMEL CLAY COMMUNICATIONS CENTER TO PAY FOR ACCOUNT # 442 Telephone WHEREAS, An additional amount of $ 3600.00 is needed to cover said expenses in Account # 442 Telephone WHEREAS, The Communications Center has funds available in the amount of $ 3600.00 in Account # 407, 465, 467,488 NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel that the Carmel Communications Center be authorized to transfer: $ 500.00 850.00 550.00 1700.00 to Account #442 Telephone Adopted this ~ day of Council of the City of Carmel. from Account # 407 Planning/Conslt. 465 Electricity 467 Natural Gas 488 Cleaning Services 989' by the Common ATTEST Doro'thy ~~ock, Mayor' Dorothy J. Hancock City Carme'_ Fire Department Headquarters 2 CARMEL CIVIC SQUARE CARMEL, INDIANA 46032 317/571o2600 Steven A. Couts October 30, 1990 Dorothy J. Hancock, Mayor Board of Public Works and Safety Carmel City Council City of Carmel One Carmel Civic Square Carmel, Indiana 46032 Re: TRANSFER OF FUND8 WITHIN TBE CARMEL-CLAY COMM. BUDGET Hon. Officials: As you know, when the budget for the Communications Center was formulated, it was at best a "guesstimate" as to what was actually needed. We have determined that there is a need to transfer funds into Acct. #442 Telephone to pay for Data lines, Emergency Seven Digit lines and the Centrex system lines. At the time the budget was prepared, we did not have a confirmed total cost. We feel that an additional $3,600.00 will be needed for the remainder of 1990. We have also determined that there is a need to transfer funds into Acct. #487 Trash Service to pay for trash pickup for the remainder of 1990. We feel that an additional $150.00 is needed. We are requesting that the following funds be transfered: Dorothy J. Hancock, Mayor Board of Public Works and Safety Carmel City Council Page 2. October 30, 1990 From #407 Planning/Conslt. to #442 Telephone From ~465 Electricity to #442 Telephone From #467-Natural Gas to #442 Telephone From #488 Cleaning Serv. to ~442 Telephone From #465 Electricity to #487 Trash Service $500.00 $850.00 $550.00 $1,700.00 $150.00 Hopefully, these transfers will be all that is needed for the remainder of 1990. Respectfully submitted, Steven A. Couts Fire Chief