HomeMy WebLinkAboutD-1705-04 Add. Approp/Mayor- $80,000, DOL - $144,880SPONSOR: Councilor Griffiths
ORDINANCE NO. D-1705-04
-- AS AMENDED
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL INDIANA
AUTHORIZING AND APPROVING AN ADDITIONAL APPROPRIATION OF FUNDS FROM
THE GENERAL FUND OPERATING BALANCE TO THE BUDGETS OF THE MAYOR AND
LAW DEPARTMENTS AND FROM THE MOTOR VEHICLE HIGHWAY FUND
TOTHE ENGINEERING DEPARTMENT
WHEREAS, an mount of Eighty Thousand Dollars ($80,000.00) is needed to cover unanticipated
expenses in the 2004 Budget of the Mayor's Department; and
WHEREAS, an amount of One Hundred Fogy-Four Thousand Eight Hundred Eighty Dollars
($144,880.00) is needed to cover unanticipated expenses in the 2004 Department o fLaw Budget; and
WHEREAS, the City of Carmel has excess funds in the amount of Two Hundred Twenty-Four
Thousand Eight Hundred Eighty Dollars ($224,880.00) in the operating balance of the General Fund to
appropriate to the line item(s) for the unanticipated expense(s); and
WHEREAS, an amount of Ninety Thousand Dollars ($90,000.00) is needed to cover unanticipated
expenses in the 2004 Budget of the Department of Engineering; and
WHEREAS, the Motor Vehicle Highway Fund Operating Balance has excess funds in the amount of
Ninety Thousand Dollars ($90,000.00) to appropriate to the line item(s) for the unanticipated expense(s).
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of Carmel, Indiana,
that the following additional sum of money is hereby appropriated out of the General Fund and for the
purposes specified, subject to applicable laws, as follows:
$80,000.00 From The GENERAL FUND OPERATING BALANCE
TO
CITY OF CARMEL MAYOR'S DEPARTMENT
Line Item #430-40303 Other Accounting Fees
Line Item #430-41970 Cable Channel Productions
Line Item #430-42101 Newsletter Postage
Line Item #430-45002 Promotional and Special printing
$50,000.00
$2O,0O0.O0
$ 7,500.00
$ 2,500.00
Page One of Three Pages
Pre axed by Douglas C. Haney, Carmel City Attorney
SPONSOR: Councilor Griffiths
$144,880.00 From The GENERAL FUND OPERATING BALANCE
TO
CITY OF CARMEL DEPARTMENT OF LAW (1180)
Line Item #410-10000
Line Item ~410-11000
Line Item #410-21000
Line Item ~410-22000
Line Item #410-22100
Line Item ~410-23000
Line Item #410-24000
Line Item #430-40000
Line Item #440-63000
Line Item #440-63100
Line Item #440-64000
Salaries and Wages - Full Time Regular $ 63,100.00
Salaries and Wages - Part Time $ 8,000.00
$ 4,367.00
Employer's Share of Social Security
of Life and Health Insurance $ 13,612.00
Employer's Share $ 154.00
Short-Term Disability Insurance
Employer's Share of Retirement-PERF $ 5,811.00
$ 1,021.00
Medicare $ 44,219.00
Legal Fees $ 2,004.00
Office Furniture $ 555.00
Communications Equipment $ 2,037.00
Office Equipment
$250,000.00 From The MOTOR VEHICLE HIGHWAY FUND OPERATING BALANCE
TO
CITY OF CARMEL DEPARTMENT OF ENGINEERING
$90,000.00
Line Item #430-40100 Engineering Fees
This Ordinance shall become effective upon its passage and execution by the Common Council and
the Mayor as required by law.
PASSED by the Common Council of the City of Carmel, Indiana, this ~_~4~'day of
_ 2004, by a vote of__-~ _ ayes and ___O___O _nays.
Page Two of Three Pages
Ordinance No. D-1705-04
Pr ared by Douglas C. Haney, Carmel City Attorney
SPONSOR: Councilor Crriffitl~s
COMMON COLrNCIL FOR THE CITY OF CARMEL, INDIANA
Kevin Kirby
Richard L.
Diana L. Cor~ay, i~-Treasurer ~ c3~ & ,
~r, ec~;;tled bYMm. e to the Mayor of the City of Carmel, India~na, this~Q,-~, day of~ 2004, at/c,~-~-~
Diana L. Cordray, ~k-Treasurer
gtp.l:lroved,b, yme, theMayoroftheCityofCarmel, Indiana, this~//]cT"~ dayof ~ ~200~4,at
J ~s B~ainard, Mayor
ATTEST: ~
Diana L. Cordray, IAMC, Clerk~reasure
OrdLnance No. D- 1705-04
Page Th_tee of Three Pages
Pre ared by Douglas C. Haney, Carmel City Attorney