HomeMy WebLinkAboutD-1053 Add Approp/Cum Cap Engr ORDINANCE D-1053
AN ADDITIONAL APPROPRIATION ORDINANCE
WHEREAS, IT HAS BEEN DETERMINED THAT IT IS NOW NECESSARY TO
APPROPRIATE MORE MONEY THAN WAS APPROPRIATED IN THE ACTUAL BUDGET;
NOW, THEREFORE:
BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF CARMEL,
HAMILTON COUNTY, INDIANA, THAT FOR THE EXPENSES OF THE TAXING UNIT
THE FOLLOWING ADDITIONAL SUM OF MONEY IS HEREBY APPROPRIATED OUT OF
THE FUND. NAMED AND FOR THE PURPOSES SPECIFIED, SUBJECT TO THE LAWS
GOVERNING THE SAME:
CUMULATIVE CAPITAL IMPROVEMENT FUND #203 $11,000
Line Item #401 Engineering
City Hall Additional Parking
Adopted this 7 day of /~,,a~C.~,~J 1994·
MAYOR q TED ~ '
, / · N ~///
PRESENTED BY ME TO THE MAYOR OF THE CITY OF CARMEL, INDIANA, ON THE
MAY~HNSON
****CCI(203) FUND ONLY****
CERTIFIED COPY OF ADDITIONAL APPROPRIATION
COUNTY NAME: HAMILTON
UNIT NAME: CITY OF CARMEL
DATE/SOURCE OF PUBLICATION: NOB TIMES
DATE/SOURCE OF PUBLICATION: TOPICS 2/10
DATE OF PUBLIC HEARING: FEB 21,1994
DATE OF RESOLUTION/ORDINANCE: D-1053
STB USE ONLY
COUNTY NO:
COUNTY NO:
COUNTY NO:
ORDER NUMBER:
COMPLETE FOR EACH FUND FROM WHICH ADDITIONAL APPROPRIATIONS ARE MADE.
USE SEPERATE COLUMN FOR EACH FUND. LINES REFERRED TO BELOW ARE
ON 16-LINE COMPUTER STATEMENT FROM STB BUDGET HEARING.
FUND NUMBER: 203
FUND NAME: CCI FUND
APPRO REQUEST: $11,000.00
AMOUNT BY REDUCTION:
AMOUNT BY SURPLUS:
1. PROPERTY TAX LEVY
2. LEVY EXCESS APPLIED
3. PTRC FROM CAGIT
4. MISC. REVENUE ESTIMATE
5. JANUARY 1 CASH BALANCE
INCLUDING INVESTMENTS
6. TOTAL FUNDS AVAILABLE
(1+2+3+4+5)
7. ORIGIANL BUDGET
8. ENCUMBERED APPROPRIATIONS
9. TOTAL BEGINNING APPRO(7+8)
10. SURPLUS FUNDS (6-9)
11. AMOUNT APPRO SINCE JAN 1
LESS ANY REDUCTIONS IN
APPROPRIATIONS
12. SURPLUS FUNDS REMAINING
(10-11)
0
0
0
113,426
245,729
359,155
0
11,209
11,209
347,946
110,000
237,946
I, <.D~x_~- ZX) FISCAL OFFICER OF ~-F'. /~~-..<~'~
NAME N UNIT
DATED THIS ~/ DAY OF , 19 ~
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Prescribed by State Board of Accounts City & Tow; let Form No. 2 (Rev. 1985)
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I D YEAR CO TYPE KEY
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ESTIMATE OF MISCELLANEOUS REVENUE --
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
FOR USE IN PREPARATION OF ESTIMATE OF FUNDS TO BE RAISED
COUNTY, INDIANA
~"O ~D3
OTHER TAXES:
0201 Intangibles Tax -- Banks and Building and
Loan ...............................
0202 Auto and Aircraft Excise Tax .............
0203 CAGIT Certified Shares .................
0204 CAGIT Property Tax Replacement Credit ....
0212 County Option Income Tax (C01T) .........
LICENSES AND PERMITS:
3101 Dog Licenses .........................
3201 Building Permits ......................
3202 Street and Curb Cut Permits .............
INTERGOVERNMENTAL REVENUE:
1300 Federal Payments In Lieu of Taxes ........
1121 Federal Matching Funds ................
1501 Liquor Excise Tax Distributions ...........
1502 Alcoholic Beverage Gallonage Tax Distribution
1503 Cigarette Tax Distributions -- General ......
1 504 Cigarette Tax to CCIF ...................
1506 Cigarette Tax -- Police Pension Fund ......
1505 Cigarette Tax -- Fire Pension Fund ........
1416 Motor Vehicle Highway Distributions .......
1417 Local Road and Street ..................
1600 State Payments in Lieu of Taxes ..........
CHARGES FOR SERVICES:
2206 Fire Protection Contracts ................
2501 Dog Pound Receipts ...................
__ Milk Inspection Fees ...................
FINES AND FORFEITURES:
4101 Court Docket Fees .....................
4104 Ordinance Violations ...................
MISCELLANEOUS REVENUE:
6100 Interest on Investments .................
6200 Rental Property .......................
OTHER FINANCING SOURCES:
5201 Transfer From Parking Meter Fund ........
5202 Transfer From CCIF ....................
5205 Transfer From Utility ....
ESTIMATED AMOUNTS TO BE RECEIVED
· A- -X- 'B1
July 1, 19_ State Board Jan. 1, 9
to of Tax to
Dec. 31.1~ __ Commissioners Dec. 31, 19 .
-X-
State Board
of Tax
Commissioners
XXXXXXXXXX
9999 Total Columns A and B .................
NOTE: Col. A is for the period from July I to December 31 of the present year.
Col. B is for the period from January I to December 31 of the incoming year.
Cols. X are reserved for the State Board of Tax Commissioners adjustments.
(CAGIT) means County Adjusted Gross Income Tax.