HomeMy WebLinkAboutCC-12-15-03-03 TOF/AdminSponsor: Council President Snyder
RESOLUTION CC-12-15-03-03
A RESOLUTION OF THE COMMON COUNCIL OF
THE CITY OF CARMEL, INDIANA, APPROVING A TRANSFER OF FUNDS
IN THE 2003 DEPARTMENT OF ADMINISTRATION BUDGET
WHEREAS, an amount of $15,000 is needed to cover unanticipated expenses in the 2003
.... ' t (1205) Line Item 584 Refunds, Awards, and
Carmel C~ty Administration Department s Budge
Indem~ty, and
WHEREAS, the Administration Department (1205) has excess funds in the amount of
$15,000 in Line Item 475 General Insurance to transfer into Line Item 584 Refunds, Awards, and
Indemtfity,
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the Clerk-Treasurer be authorized to transfer:
$15,000
FROM
Line Item 475 General Insurance,
INTO
Line Item 584 Refunds, Awards, and Indemnity
PASSED by the Common Council of the City of Carmel, Indiana this [ day of
_~C~/D~/~/~ ~2003, byavoteof (~.ayesand b nays.
COMMON COUNCIL FOR THE CITY OV C U EL
Pre~_~Offi
~resident P~
/~Ronald E. Carter
Sponsor: Council President Snyder
ATTEST:
Diana i Cordra-y, L&~jClerk-Treasuter
/~e~ me by the Mayor o£the City of Carmel, Indiana, the /~day of
,2003, at
Approved by me, Mayor of the City of Carmel, Indiana, this ; 4~ day of
~_~,-~(X._../ , 2003, at
Ja~}e~ Brainard, Mayor
ATTEST:
Diana L. Cordray, I_AMC, Cle~ffreasurer
Prepared By:
Diana L. Cordray
Clerk-Treasurer
CITY OF CARMEL
317.571.2414