HomeMy WebLinkAboutCC-12-29-03-01 DEFEATEDSponsor: Council President Shader
RESOLUTION CC-12-29-03-01
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, APPROVING A TRANSFER OF FUNDS IN THE 2003 BUDGET
OF THE ENGINEERING DEPARTMENT
WHEREAS, an amount of $44,500 is needed to cover unanticipated expenses in the 2003
Carmel Engineering Department's Budget Line Item 640 Office Equipment and Line Item 509
Other Contracted Services, and
WHEREAS, the Engineering Department has excess funds in the mount of $44,500 in
Line Item 100 Full Time Salaries to transfer into Line Items 640 Office Equipment and 509 Other
Contracted Services,
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, the Clerk-Treasurer be authorized to transfer:
$4,500
FROM
Line Item 100 Full Time
INTO
Line item 640 Office Equipment
AND
$40,000 from ISne Item 100 Full time
INTO
Line Item 509 Other Contracted Services
-PASSED by the Common Council of the City of Carmel, Indiana thisOc~q day of
~ t ~ ~51 bt ~/' , 2003, by a vote of 3 ayes and 2 nays.
COI~MON COUNCIL FOR THE CITY OF CARMEL
(-~i5~0 f~cer ~,/J I<2ev~.~5~by ~'~
~~der, President g Te p John R. ~o~
N.L. Run~e
Robert Battreall
Ronald E. Carter
Wa3me Wilson
Sponsor: Council President Snyder
ATTEST:
Diana 1(. Cordray, IAMb, Cler~-Treas~er
~ Presented to me by th4e~Mav~r of the City of Carmel, Indiana, the ~ day of
'--~ ,200~, at
Diana L. Cordray, l_AMC,/~erk-Treasurer
:/~ A,, pproved by'me, Mayor o f;7 City of Carmel, Indiana, this <=~ day of
m?& ard, Mayor
ATTEST:
D~rk~Treasurer
Prepared By:
Deparmaent of Engineering
CITY OF CARMEL
317.571.2441