HomeMy WebLinkAboutCC-11-18-02-01 TOF/CFDSponsor(s): Councilor Wayne Wilson
RESOLUTION NO. CC-11-18-02-01
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIANA, TO AUTHORIZE A TRANSFER OF FUNDS
BY THE CARMEL FIRE DEPARTMENT
WHEREAS, an amount of $44,000.00 is needed to cover unanticipated expenses in the
Carmel Fire Department's Line Item #530-99, Other Rental/Lease, Line Item #509-00, Other
Contracted Services, Line Item #510-00, Auto Repairs; and Line Item #407-03, Mental Health
Counseling and;
WHEREAS, the Cannel Fire Department Budget Line Item #490-00, Natural Gas has
excess funds in the amount of $5,000.00 to transfer to Line Item #530-99, Other Rental/Lease;
and
WHEREAS, the Carmel Fire Department Budget Line Item #480-00, Electricity has
excess funds in the amount of $10,000.00 and Budget Line Item #485-00, Water/Sewage has
excess funds in the amount of $5,000.00 to transfer to Line Item #509-00, Other Contracted
Services; and
WHEREAS, the Cannel Fire Department Budget Line Item #440-00, Telephones has
excess funds in the amount of $10,000.00 and Budget Line Item g407-02, Shots/Inoculations has
excess funds in the amount of $3,000.00 and Budget Line Item #570-04, Instructional Fees -
External has excess funds in the amount of $7,000.00 to transfer to Line Item #510-00, Auto
Repairs; and
WHEREAS, the Carmel Fire Department Budget Line Item g419-10, Promotional Fees
has excess funds in the amount of $4,000.00 to transfer to Line Item #407-03, Mental Health
Counseling; and
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the following transfer be authorized:
$5,000.00 from Carmel Fire Department's Line Item g490-00, Natural Gas
INTO
Line Item #530-99, Other Rental/Lease
and
$10,000.00 from Carmel Fire Department's Line Item g480-00, Electricity and
$5,000.00 from Line Item #485-00, Water/Sewage
INTO
Line Item #509-00, Other Contracted Services
and
Sponsor(s): Councilor Wayne Wilson
$10,000.00 from Carmel Fire Department's Line Item g440-00, Telephones and
$3,000.00 from Line Item ~407-02, Shots/Inoculations and
$7,000.00 from Line Item #570-04, Instructional Fees - External
INTO
Line Item #510-00, Auto Repairs
and
$4,000.00 from Carmel Fire Department's Line Item #419-10, Promotional Testing
INTO
Line Item #407-03, Mental Health Counseling
PASSED by the Common Council of the City of Carmel, Indiana this [ ~)~hday of
~/'~[1~¢}5)J_(' ,2002, byavoteof [t~ ayesand (~ nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
.Pj4Siciing Officerf,~ ~, I~
Wayne ~. Wilson, President Pro Tempore
~eal~l
~onald E. Carter
N.L. Rundle
ATTEST:
Diana L. Cordray, IAi, Clerk-~reasurer
Sponsor(s): Councilor Wayne Wilson
~? Presented bY me to the May.or of ,the City of Carmel, Indiana t~. _S~'day of
~[j~_, 2002, at
Diana L. Cor~ray, I~ViC.~Elerk-Treasurer
Depu~ Clerk ~r
this ~/~r~ay of
Approv~ed by me, Mayor of the .CiBqof Carmel, Indiana,
./?tg(/r~r~ P~/~ , 2002, at t///~ ~I~M.
ATTEST:
L. Cordray, IA~C,X"E~e~-k-Treas~rer
Carrie A. Galla~her,
Deputy Clerk for
Prepared By:
Chief Douglas Callahan
Carmel Fire Department
CITY of CARMEL
317.571.2602