HomeMy WebLinkAboutCC-10-21-02-03 TOF/ CT & MayorSponsor(s): Councilor Snyder
RESOLUTION NO. CC-10-21-02-03
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA,
AUTHORIZING A TRANSFER OF FUNDS BY THE
CLERK-TREASURER AND MAYOR'S OFFICE
WHEREAS, an amount of $4,527.96 is needed to cover unanticipated Indiana
Association of Cities and Towns Special Dues assessments in the Clerk-Treasurer's Budget Line
Item 553 Dues and the Mayor's Budget Line Item 553 Dues, and
WHEREAS, the Clerk-Treasurer's Budget Line Item 220 Health Insurance has excess
funds in the amount of $2,527.96 to transfer to Line Item 553 Dues, and
WHEREAS, the Mayor's Budget Line Item 220 Health Insurance has excess funds in the
amount of $2,000.00 to transfer to Line Item 553 Dues, and
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the following transfer be authorized:
$2,527.96 from the Clerk-Treasurer's Line Item 220 Health Insurance
into
Clerk-Treasurer's Line Item 553 Dues
AND
$2,000.00 from the Mayor's Line Item 220 Health Insurance
into
Mayor's Budget Line Item 553 Dues
y the Common Council of the City of Carn)~el, Indiana this(~/~ day of
C~~b , 2002, by a vote of t7 ayes and (_~ nays.
/Q /Q COMMOI~ COfl~CIL FOR THE CITY OF C~I ~
~7~on, President Pro Tempore ~Koven ~/.-~ ~
/ ~;~trea~ ~ N.L. Rundie ~
ald E. Cmer' ' L~yder
CC-10-21-02-03
Sponsor(s): Councilor Snyder
ATTEST:
Diana L. Cordray, Clcrk-Tr¢ u~
Pr~e~nt~d by me to the Mayor of the City of Carmel, Indiana the __~ day of
- ,2002.
~~'~~er
Diana L. Cordray, C~r~- ~ ~7~
of the City of Cannel, Indiana, this ~
day
of
Apl~O_v~d by me, Mayor - ,2002.
J va~es Brainard, May
ATTEST:
Di~ute
r
Prepared By:
Diana L. Cordray
Clerk-Treasurer
CITY OF CARMEL
One Civic Square
Cannel, IN 46032
317.571.2414
CC-10-21-02-03