HomeMy WebLinkAboutCC-12-15-03-02 TOF/CouncilSponsor: Council President Snyder
RESOLUTION CC-12-15-03-02
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, APPROVING A TRANSFER OF FUNDS IN THE 2003 COUNCIL BUDGET
WHEREAS, an amount of $16,000 is needed to cover unexpected expenses in the 2003
Carmel City Council's Budget Line Item 584 Refunds, Awards, and Indemnity, and
WHEREAS, the Council has excess funds in the amount of $5,000 in Line Item 404-03
Annexation Consulting Fees, $5,000 in Line Item 450-03 Ne~vsletter printing and $6,000 in Line
Item 590-01 City Web Site Fees to transfer into Line Item 584 Refunds, Awards, and Indemnity,
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, the Clerk-Treasurer be authorized to transfer:
$5,000 from 404-03 Annexation Consulting,
and
$5,000 from 450-03 Newsletter Printing,
and
$6,000 from 590-01 City Web Site Fees,
into
Line item 584 Refunds, Awards, and Indemnity
PASSED by the Common Council of the City of Carmel, Indiana this !~4'{/Xday of
(' ~,~&O, ,2003, by a vote of (.P ayes and (3 nays.
COM]~ION CQUNCIL FOR THE CITY OF CARMEL
Pres' - Omc r r Kevin 5''/
~ '---'~"'~'/---" ' Wayne wilkon
//~onald E. Carter
ATTEST:
2003, at 1/~ ~.
Diana L Cor&ay~
Approved by me, Mayor of the City of Carmel, Indiana, this
~ , 2003, at 1[:~ ~.M.
~me~s~B~ainard, May
day of
ATTEST:
Prepared By:
Diana L. Cordray
Clerk-Treasurer
CITY OF CARMEL