HomeMy WebLinkAboutCC-11-05-01-08 TOF/DOCS Sponsor: Councilor Wilson
RESOLUTION NO. CC-11-05-01-08
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, APROVING A TRANSFER OF FUNDS WITHIN THE BUDGET OF THE
DEPARTMENT OF COMMUNITY SERVICES
WHEREAS, an amount of $ 1 00,000 is needed to cover unanticipated expenses in
the 2001 Budget of the Department of Community Services, and
WHEREAS, the Department of Community Services has excess funds in the
amount of $100,000 within said budget, and
NOW, THEREFORE, BE IT RESOLVED by the common Council of the City of
Cannel of Carmel, Indiana, the Clerk-Treasurer be authorized to transfer:
Within the Department of Community Services (1192) as listed below
$60,000 from Budget Line Item #410-10000 Full Time Regular to #400 Legal Fees
$14,000 from Budget Line Item $410-10000 Full Time Regular to #404 Consulting Fees
$ 6,000 from Budget Line Item #410-10000 Full Time Regular to #419-99 Other
Professional Fees
$13,500 from Budget Line Item #410-10000 Full Time Regular to #421 Postage
$ 6,500 from Budget Line Item #410-10000 Full Time Regular to #509 Other Contracted
Services
PA SED by the Common Council of the City of Carmel, Indiana, this ,,5'~71
day of(,~/7/~ )/:, 7~ × [~ fl., , 2001, by a vote of ~ ayes and ~ nays~
ATTEST~Z4% .
Diana L. Cordray, CI~
P e..n~d by e to the Mayor of the City of Carmel, Indiana, the (/~
/,
day
day
AT~i~F~ ]
Diana L. Cordr~y, G~'
Prepared by:
Michael Hollibaugh, Director
Department of Community Services
CITY OF CARMEL