HomeMy WebLinkAboutCC-09-06-00-01 TOF/StreetResolution No. 09-06-00-01
TRANSFER OF FUNDS BY THE STREET DEPARTMENT
WHEREAS, an amount of $16,000.00 is needed to cover said expenses in the
Street Department' s Line Item #370 Repair Parts, and
WHEREAS, the Street Department has funds in the amount of $6,000.00 in Line
Item #650.01 Cars and Trucks, and
WHEREAS, the Street Department has funds in the amount of $ 1 0,000 in Line
Item #504 Contracted Grounds Maintenance
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the Street Department be authorized to transfer:
$6,000.00 from Line Item #650.0t Cars and Trucks and
$10,000 from Line Item #504 Contracted Grounds Maintenance
into
Line Item #370 rapair Parts
nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
~.L.~;undle, Presl
Robert Battreall
ATTEST:
Diana L. Cordray,~er
Present~ !o the Mayor of the City of Carmel, Indiana the 67~ day of
,2000.
Diana L. Cordray, Clerk-~
fide~s Brainard, Mayor
ATTES~.ZIA_~
Diana L. Cordray, Clerk-Treasur~
CARMEL STREET DEPARTMENT
211 2ND STREET S. W.
CARMEL, INDIANA 46032
(317) 571-2637
Date:
August 16, 2000
To:
From:
Re:
Honorable Members of Carmel City Council
David Klingensmith
Transfers
We have before you at the September 6 Council Meeting 3 transfer resolutions.
Explanations are as follows:
Resolution #09-06-00-01 Our Repair Parts Account is simply short of money for
2000 and there is not enough in our supplies to transfer from. Our track bids came
in less than expected, as did the Hazel Dell Parkway mowing contract, so we have
funds available in those accounts
Resolution #09-06-00-02 This is a reimbursement to our account from money
we paid out for repairs which have since been reimbursed to us by the insurance
companies of the 2 people who hit the trees
Resolution #09-06-00-03 This is a reimbursemere to our account from money
we paid out for repairs which have since been reimbursed to us by the insurance
companies of the 2 people who hit the street lights
CARMEL STREET DEPARTMENT
211 2ND STREET S. W.
CARMEL, INDIANA 46032
(317) 571-2637
Date: August 16, 2000
To:
Honorable Members of Carmel City Council
From:
David Klingensmith
Re: Transfers
We have before you at the September 6 Council Meeting 3 transfers.
Explanations are as follows:
Resolution #09-06-00-01 Our Repair Parts Account is simply short of money for
2000 and there is not enough in our supplies to transfer from. Our truck bids
came in less than expected, as did the Hazel Dell Parkway mowing contract, so
we have funds available in those accounts
Ordinance #D-1480-00 This is a reimbursement to our account from money
we paid out for repairs which have since been reimbursed to us by the insurance
companies of the 2 people who hit the trees
Ordinance #D- 1481-00 This is a reimbursement to our account from money
we paid out for repairs which have since been reimbursed to us by the insurance
companies of the 2 people who hit the street lights