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