HomeMy WebLinkAboutCC-09-03-03-01 TOF/PoliceSponsor: Councilor Wilson
RESOLUTION NO. CC-09-03-03-01
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, APPROVING A TRANSFER OF FUNDS TO THE BUDGET OF THE
POLICE DEPARTMENT
WHEREAS, an amount of $129,000 is in need to cover unanticipated expenses in
the 2003 Budget of the Police Department line item #501, Building and Repairs, #407-01
Medical Exams, and #650-01 Cars and Trucks,
WHEREAS, the Carmel Police Department has excess funds in the amount of
$129,000 from the following line items:
Account # 314 Gasoline $27,500
Account #526 Automobile Leases $27,500
Account #530-99 $74,000
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City
of Carmel of Carmel, Indiana, the Clerk-Treasurer be authorized to transfer:
$27,500 From Budget Line Item #314 Gasoline
$27,500 From Budget Line Item #526 Automobile Lease and
$74,000 From Budget Line Item #530-99 Other Rental and Leases
into the following line items:
Line Item #501, Building Repairs and Maintenance $55,000
Line Item #407-01, Medical Exams $10,000 and
Line Item #650-01 Cars and Trucks $64,000
PASSED by the Common Council of the City of Carmel, Indiana this ~ day
of ~003, by a vote of ~ ayes and J~ nays.
COMMON CO~UNCIL FOR THE CITY OF CARMEL
~c~er, President Pr0 qC~empore ~n R. Ko
Robert Battreal]
Ronald E. Carter
AT.TEST
Diana L. Cor~ay, ~C, Clerk-Treasur
Presented by me to ~.M.
~'~'2003, at ~ the ~ayor of the City of C~mel, Indiana this ~ay of
( Di~a L7 Cordray, ~C, Clerk-Treasurer
fl Approved by me, ~' 9~ ~M. of C~el, Indiana, this )~day of
~~2003, at M~?r of the City
~ ~J~es B~nard, Mayor
ATTEST:
~L. Cordrqy5 JA~ Clerk-Treasurer r
Prepared by: Chief Michael D. Fogarty
Department of Police
(317) 571-2523
CITY OF CARMEL