HomeMy WebLinkAboutCC-01-22-01-01 TOF/Courts SPONSOR: COUNCILOR KOVEN
RESOLUTION NO. CC-01-22-01-01
TRANSFER OF FUNDS BY THE CARMEL CITY COURT
WHEREAS, an amount of $31,856.00 is needed to cover expenses in the Carmel City
Court Budget (General Fund) in the following line items:
Acct. # 630 (Furniture & Fixtures) in the amount of $600.00
Acct. # 632.01 (Computer Hardware) in the amount of $1261.00
Acct. # 632.02 (Computer Software) in the amount of $26,495.00
Acct. # 640 (Office Equipment) in the amount of $1000.00
Acct. # 690 (Library Reference) in the amount of $2500.00
WHEREAS, the Carmel City Court has funds to transfer to these line items presently in
the following Accounts:
Acct. # 100 (Full Time Salary) in the amount of $25, 730.00
Acct. # 220 (Health Insurance) in the amount of $6126.00
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carreel, Indiana, that the Carmel City Court be authorized to transfer:
$600.00 from line item # 220 (Health Insurance)
Into
line item # 630 (Furniture & Fixtures)
$1261.00 from line item 220 (Health Insurance)
mto
line item 632.01 (Computer Hardware)
$765.00 from line item 220 (Health Insurance)
into
line item 632.02 (Computer Software)
$25,730.00 from line item # 100 (Full Time Salary)
into
line item # 632.02 (Computer Software)
$1000.00 from line item #220 (Health Insurance)
into
line item # 640 (Office Equipment)
$2500.00 from line item # 220 (Health Insurance)
into
line item # 690 (Library Reference Material)
Passed by the Common Council of the City of Carmel, Indiana this ~Z2~'Say of
_~.JO/ttt('U~ ,2001 byavoteof 7._~ ayes and (3 nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
Wayne W son
5iana L. CT~or~
Pre ed by me to the Mayor of the City of Carreel, Indiana th~2D~ay of
Jame~B~raifard, Ma~c~r ~