HomeMy WebLinkAboutCC-12-04-00-03 TOF/CFDSPONSOR(S): Councilor WiLson
Resolution No. CC-12-04-00-03
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA
Transfer of Funds by the Carmel Fire Department
WHEREAS, an amount of Six Thousand Dollars ($6,000.00) is needed to cover
expenses in the Carreel Fire Department Budget (General Fund) Line Item #509-00 (Other
Contracted Services); and
WHEREAS, an amount of Fifteen Thousand Dollars ($15,000.00) is needed to cover
expenses in the Carmel Fire Department Budget (General Fund) Line Item #510-00 (Auto
Repairs/Maintenance); and
WHEREAS, the Carreel Fire Department has excess funds in the amount of Twenty-One
Thousand Dollars ($21,000.00) in the Fire Department General Fund Line Item #501-00
(Building Repairs/Maintenance).
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel,
indiana, that the Fired Department is authorized to transfer:
$21,000.00 From Fire Department Budget (General Fund)
Line Item #501-00 (Building Repairs/Maintenance)
INTO
$ 6,000.00 Fire Department Budget (General Fund) Line Item #509-00
(Other Contracted Services)
$15,000.00 Fire Department Budget (General Fund) Line Item $510-00
(Auto Repairs/Maintenance)
PASSED by the Common Council of the City of Carmel, Indiana, this/t///~day of-~~
2000, by a vote of 7' ayes and ~ nays.
Page One of Two Pages
Prepared by Douglas C, Haney, Carmel City Attorney
SPONSOR(S): Councilor Wilson
~ ' Wayfie~A. Wilson '
ATTE~L,~~'
Diana L. Cordray, IAMC, Clerk~asurer
the Mayor of the City of Carmel, Indiana the ' day ~/)~'Ff2000.
Presented by me to _~~
Diana L. Cordray, IAMC, C~reasurer
Approved by me, the Mayor of the City of Carmel, Indiana, this 4~ day of DC-~I".c~It//~,
2000.
Jam ,
Common Council Resolution No. CC- 12-04-00-03
Page Two of Two Pages
Prepared by Douglas C. Haney, Carmel City Attorney
CITY OF CARMEL
FIRE DEPARTMENT
DATE:
TO:
FROM:
RE:
NOVEMBER 22, 2000
JAMES BRAtNARD, MAYOR
CITY COUNCIL MEMBERS
DOUGLAS CALLAHAN, FIRE CHIEF
RESOLUTION CC-12-04-00-03
Attached you will find a Transfer Resolution for the Fire Department.
$15,000.00 transferred from 501-00 Building Repairs/Maintenance, to 510-00, Auto Repairs/Maintenance.
Explanation: To cover unexpected repairs to Fire Apparatus.
$6,000.00 transferred from 501-00 Building Repairs/Maintenance, to 509-00, Other Contracted Services.
Explanation: To cover unexpected increase of Preventative Maintenance and repairs for Fire Pumps.