HomeMy WebLinkAboutCC-11-03-03-02 TOF/CFDSponsor: Councilor Wilson
RESOLUTION NO. CC-11-03-03-02
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 $58,000.00 is needed to cover unanticipated expenses in the
Carmel Fire Department's Line Item #510-00, Auto Repairs and Line Item #485-00, Water-
Sewage; and
WHEREAS, the Carmel Fire Department Budget Line Item #100-00, Full-Time Salaries
has excess funds in the amount of $50,000; and
WHEREAS, the Carmel Fire Department Budget Line Item #440-00, Telephones has
excess funds in the amount of $8,000.00; and
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the following transfer be authorized:
$50,000.00 from Carmel Fire Department's Line Item #100-00, Full-Time Salaries
INTO
Line Item #510-00 Auto Repairs/Maintenance
and
$8,000.00 from Carmel Fire Department's Line Item #440-00, Telephones
INTO
Line Item #485-00, Water-Sewage
PASSED by the Common Council of the City of Carmel, Indiana this ~rtd day of
c~/~_~r~c~C' ,2003, by a vote of I~ ayes and c~ nays.
Sponsor: Councilor Wilson
ATTEST:
Diana L. Cordray, IAMC, Clerk-Treaspr~r
C~/%4/ented by me to the Ma~or of the City of Carmel, Indiana the C~day of
~(/T~-~-2003, at 7e'f.~P.M.
Diana L. Cordray, IAMC~Treasurer
me~s Brainard, Mayor r~~r '
ATTESts,
Diana L. Cordray, IAMC, Clerk~Treasurer
Prepared By:
Chief Douglas Callahan
Carmel Fire Department
CITY of CARMEL
