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HomeMy WebLinkAboutD-1461-00 Add Approp/BPW/Clrk-TrOrdinance D- 1461-00 ADDITIONAL APPROPRIATION ORDINANCE AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA PROVIDING FOR AN ADDITIONAL APPROPRIATION OF FUNDS FROM THE GENERAL FUND OPERATING BALANCE WHEREAS, an amount of $47,438.00 is needed to cover unanticipated expenses in the 2000 Budgets of the Board of Public Works and Safety and the Clerk-Treasurer, WHEREAS, the City of Carmel has excess funds in the amount of $47,438.00 in the operating balance of the General Fund to appropriate to the line items for the unanticipated expenses, NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of Carmel, Indiana, that the Council authorizes the following additional appropriations; To the Board of Public Works and Safety Budget: 590.04 Regional Transit Project $27,438 Total Board of Public Works and Safety Budget: $27,438 To the Clerk-Treasurer Budget: 632.01 Computer Hardware $20,000 Total Clerk-Treasurer Budget: $20,000 PASSED by the Common Council of the Ci~ of Carmel, Indiana, this ")' "~ (~ ~--~ ,2000, by a vote of / ayes and ~ nays. day of /'):'.R Bk~tlcr",worddt.;cs",.Ord,~Rcso".D-.l 4{i1.-00 Addtl Approp.doc [)- ! ~6 1 ATTEST: ~M/L/G~""~' Diana L. Cordray, IAMC, Cle~surer Presented to me by the Mayor of the City of Carmel, Indiana, this 2000. / ~ day of~~ Diana L. Cordray, IAMC,~er Apm~~~vZd b~Mayor?City of Carmel, Indiana, this rainard, Mayor day of ,2000. Date: April 25, 2000 TO: FROM: City Council Members Diana Cordray ~ RE: Additional Appropriation I've attached the rationale for the additional appropriation of $20,000. We have researched our options for over six months and have concluded that our best investment is to purchase a Compaq 733. City of Carmel ,- One Civic Square ,- Carmel ~ Indiana ,- 46032 317/571-2414 Voice ~ 317/571-2410 Fax Rationale for Server Upgrade In January of 1997, the Clerk-Treasurer's office purchased a new accounting hardware and software system. The server we selected was a Hewlett Packard 166 MHz Net Server. It served our needs well until the last quarter of 1999. It was recommended in late summer of 1999 that some of our accounting software be upgraded for Y2K related issues. These upgrades were completed in October. Almost immediately, staff recognized that the processing speed of the server had decreased significantly. What previously had taken only 60-90 seconds to process was now requiting eight to ten minutes. Terry Crockett was asked to help us investigate our alternatives. Terry determined that the configuration of our current server was the cause of the performance problems. The server only utilized one processor and could not be upgraded due to its age (technically speaking it was obsolete). We reviewed several manufacturers and Terry recommended a Compaq 733, which is the currently the newest technology. This upgrade will enable us to maximize our efficiency and to be proactive rather than reactive. If you desire more detailed information, please contact Terry or Cindy. They are our experts. I am always available as a non-expert. NOTICE TO TAXPAYERS CARMEL, INDIANA NOTICE OF PUBLIC HEARING FOR ADDITIONAL APPROPRIATION from the GENERAL FUND Notice is hereby given to the taxpayers of the City of Carreel, Hamilton County, Indiana, that the proper legal officers of the City of Carmel, at their regular meeting place at Carmel City Hall, One Civic Square, Council Chambers at 7 p.m. on the 1st day of May 2000, will consider the following appropriation in excess of the budget for 2000: $47,438.00 from the GENERAL FUND to BOARD OF PUBLIC WORKS AND SAFETY BUDGET LINE ITEM 590.04 - REGIONAL TRANSIT PROJECT $27,438 To be used for transportation project expenses. CLERK- TREASURER BUDGET LINE ITEM 632.01 - Computer Hardware $20,000 To be used for upgrades. The source of revenue for the above is the operating balance of the General Fund. Taxpayers appearing at the meeting shall have a right to be heard. The additional appropriation as finally made will be referred to the State Board of Tax Commissioners. The Board will make a written determination as to the sufficiency of funds within fifteen (15) days of receipt of a certified copy of the action taken. Diana L. Cordray, Clerk-Treasurer April 14, 2000 TRANSMISSION VERIFICATION REPORT TIME: 04/14/2000 13:40 NAME: CLERK TREASURER FAX : 3175712410 TEL : 3175712414 DATEsTIME FAX NO./NAME DURATION PAGE(S) RESULT MODE 84/14 13:39 NANCY DOTSON 08:81:87 82 OK STANDARD OFFICE OF THE CLERK- _'TREASURER One Civic Square, Carmel, IN 46032 Phone: 571-2414 Fax: 571-2410 Fax Transmittal Date: April 14, 2000 To: Nancy Dotson, Topics Newspapers 773-3029 From: Robin Butler for Diana L. Cordray, Clerk-Treasurer Pages: 2 (including cover) *Please call 571-2413 if you do not receive all pages. Re: Legal Notices You are hereby authorized to publish the attached legal notice over Diana L. Cordray's signature. If you have any questions, please call Robin at 571-2413. Comments: Please publish the attached Notice of Public Hearing twice on: April 18, 2000 and April 25, 2000 Thank you. Notice: The information contained in this facsimile message is legally privileged and confidential information intended for the individual or entity to whom it is addressed. If the reader of this message is not the intended recipient, you are hereby notified that any disseminafon, distribution or copying of this communication is strictly prohibited. If you have received this in error, please immediately notify us by telephone and return this original message to us at the address above via the US Postal Service. Thank you.