HomeMy WebLinkAboutCC-09-19-05-01 TOF/DOCSSponsor: Councilor Sharp
RESOLUTION CC- 09-19-05-01
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, TO AUTHORIZE A TRANSFER OF FuNDs BY THE
DEPARTMENT OF COMMUNITY SERVICES
WHEREAS, an amount of $90,000.00 is needed to cover unanticipated expenses in
the Department of Community Services' Line items #4340000, Legal Fees, and #4340400,
Consulting Fees, and;
WHEREAS, the Department of Community Services Budget Line Item #4122000
City's Share of Health Insurance, has excess funds in the amount of $70,000 and Line Item
#4110000 Full Time Regular has excess funds in the amount of $20,000;
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the Department of Community Services be authorized to transfer:
$20,000.00 from Line item #4110000 Full Time Regular
INTO
#4340000, Legal Fees
and
$70,000.00 from Line Item #4122000, City's Share of Health Insurance
INTO
#4340400, Consulting Fees
PASSED by the Common Council of the City of Carmel, Indiana, this Ir::~4'(~'
day of x~LgD'~)-~4 ,2005, by a Vote of -'~ ayes and ~
nays.
Sponsor: Councilor Sharp
COMMON COUNCIL FOR THE CITY OF CARMEL
Pv~fficer'~ ~ ~-t~evin-,t~y ~
2005, at &.'~ .~.M.
' . Cordray, ~M~l~-T~s~er
Approved by me, Mayor of the City of Ca~el, Indiana, this iq '~ ~~
2005, at b:~ ~.M.
ATTEST:
Diana L. Cordray, IAMC, Clerk-Treasurer
Prepared by:
Michael Hollibaugh, Director
Department of Community Services
CITY OF CARMEL
317.571.2417