HomeMy WebLinkAboutCC-08-16-04-01 TOF/BPW - $95,000SPONSOR(S): Councilor Glaser
RESOLUTION CC- 08-16-04-01
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL INDIANA
Ap'---'PROVING A--TRANSFER OF FUNDS WITHIN THE 2004
BOARD OF PUBLIC WORKS AND SAFETY BUDGET
WHEREAS, an amount of Ninety-Five Thousand Dollars ($95,000.00) is needed to cover
unexpected expenses in the 2004 Board of Public Works and Safety Budget, Line Item 430-58400 -
Refunds, Awards & Indemnities; and
WHEREAS the Board of Public Works and Safety Budget has excess funds in the amount of
Ninety-Five Thousand Dollars ($95,000.00) in Line Item 430-54002 - 1997 COIT Bond Payment.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel,
Indiana, that the Clerk-Treasurer be authorized to transfer funds within the Board of Public Works and
Safety's 2004 Budget as follows:
$95,000.00 FROM 430-54002 - 1997 COlT Bond Payment
INTO
Line Item 430-58400 - Refunds, Awards & Indemnities $95,000.00
tr~ SO RI~SOLVED by the Common Council of the City of Carmel, Indiana, this I~o~day of
[~k(~A~37~ 2004, byavoteof_ ~ ayesand ~ nays.
ON ~O~C~ E R THE CITY OF C~E ~NA ,
~siding Offic ev~n~o~ ~
ATTEtS~F: · { ~ /~bI
~)iana L. Cordray, IAMC, Clerk-~asurer
Page One of Two Pages
Prepared By Douglas C. Haney, Carmel City Attorney
Brian D. Mayo
ki&ar4 L. Sha~/Z
SPONSOR(S): Councilor Glaser
Presented~C~ me to the Mayor of the City
J~ dayof (-'~ , 2004.
of Carmel, Indiana, at _ / / t o clock /'.lin.
Diana L. Cordray, IAMC, Clerk~Tf/~sure
on the
,aspproved by me, Mayor of the City of Carmel, Indiana, at/.'-5 ~- o'clock ~a .~m. this
day °f ~~----~' 2004' , Jtg~.,,f.../'
~a~nes Brainard, Mayor
Page Two of Two Pages
Prepared By Douglas C. Haney, Carmel City Attorney