HomeMy WebLinkAboutCC-11-03-03-04 TOF/StreetSponsor: Councilor Snyder
RESOLUTION NO. CC-11-03-03-04
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, APPROVING A TRANSFER OF FUNDS
TO THE BUDGET OF THE STREET DEPARTMENT
WHEREAS, an amount of $142,000 is in need to cover unanticipated expenses in
the 2003 Budget of the Street Department line items #120.03 Overtime, #365 Salt and
Calcium, and #370 Repair Parts, and
WHEREAS, the Carmel Street Department has excess funds in the amount of
$142,000 from the following line items:
Account # 100 Full Time
Account #220 Health Insurance
Account #480 Electricity
Account # 502 Contracted Street Repaving
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City
of Carmel of Carmel, Indiana, the Clerk-Treasurer be authorized to transfer:
$ 60,000 from #100 Full Time
$20,000 from #220 Health Insurance
INTO
#120.03 Overtime
and
$19,000 from #480 Electricity
INTO
#370 Repair Parts
and
$43,000 from #502 Contracted Street Repaving
INTO
#365 Salt and Calcium
· . PASSED by the Common Council of the City of Carmel, Indiana this ~r~d day
of ~'~x}CV0rv. t~' 2003, by a vote of 1~ ayes and I~ nays.
Sponsor: Councilor Snyder
COMMON COUNCIL FOR THE CITY OF CARMEL
p~5~//~~ K~~~~
~der, Fresi3ent ~ Tempore
Roffald E. C~er Wa~e wilson
ATTEST:
Diana L. Cordray, IAMC, Cl~r~-Treasurer
Presented by e to the Mayor of the City of Carmel, Indiana th, is ~4~//day of
~/~-~ 2003, at ~__.M.
Diana L. Cordray, IAMC__~ler,k-~easurer
:'~----~da of
Approved by me, Mayor of the City of Carmel, Indiana, this d y
~2003, at/dPyO ~.M.
m~e~Brainard, May
ATTEST:
Street Commissioner
(317) 571-2637
CITY OF CARMEL