HomeMy WebLinkAboutCC-08-06-01-04 TOF/CFDSponsored by: Councilor Robert Battreail
Resolution No. CC-08-06-01-04
TRANSFER OF FUNDS BY THE CARMEL FIRE DEPARTMENT
WHEREAS, an amount of $5,5000.00 is needed to cover said expenses in the Fire
Department Budget Line Item #475-00, General Insurance, and
WHEREAS, the Carmel Fire Department has excess funds in the amount of $5,5000 in Line
Item #560-03, Safety Equipment, to transfer into Line Item #475-00, General Insurance, and
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel,
Indiana, the Clerk Treasurer be authorized to transfer:
$5,500.00 from Line Item #560-03, Safety Equipment, to Line Item #475-00, General
Insurance.
PASSED by the Common Council of the City of Carmel, Indiana this Zfl/t'day of
c47,, q~ v~ , 200, , by avote of 7 ayes and o nays.
~rter Way~e~ilson '
A T~C~4~G~
Diana L. Cordray, rer
esented b me to the Mayor of the City of Carreel, Indiana the (~ day of
~e~ , 2001.
Diana L. Cordray, Clerk-Trea~
m/esbBrainard, Mayor
ATTEST:
Diana L. Cordray, Ci;rk-Tr~sr
Prepared by: Carreel Fire Department
MEMO
DATE:
TO:
FROM:
RE:
JULY 27, 2001
JAMES BRAINARD, MAYOR
CARMEL CITY COUNCIL MEMBERS
DOUGLAS CALLAHAN, FIRE CHIEF
BUDGET RESOLUTION
I request your approval to transfer the following funds within the Fire Department's Budget. The transfers are
as follows:
Resolution # CC-08.06-01-03; $6,000.00 transferred from 570-04, Instructional Fees - External to 570-03,
Instructional Fees - Internal. The transfer of additional funds needed for training of Fire Department Officers
for the Officer Development Class.
Resolution # CC-08-06-01.04; $5,500.00 transferred from 560-03, Safety Equipment to 475-00 General
Insurance. The transfer is due to an unexpected audit of the Worker's Compensation Insurance resulting in an
increase.