HomeMy WebLinkAboutD-1688-04 Add. Approp/Council/$33,500Sponsor: Council President Carter
ORDINANCE NO. D-1688-04
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, PROVIDING FOR AN ADDITIONAL APPROPRIATION OF FUNDS TO
THE CARMEL CITY COUNCIL BUDGET FROM THE GENERAL FUND
OPERATING BALANCE
WHEREAS, an amount of $33,500 is needed to cover unanticipated expenses in the 2004
City Council Budget to accomplish the Paperless Governance Project, and
WHEREAS, the City of Carmel has excess funds in the amount of Thirty-Three
Thousand Five Hundred Dollars ($33,500) in the operating balance of the General Fund 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:
From
GENERAL FUND OPERATING BALANCE
To
CARMEL CITY COUNCIL BUDGET
Line Item #440-632-01 Hardware $19,500
Line Item #440-632-05 Paperless Governance Project $14,000
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 /'~"]P~lay of
~/q ~.J~-~ ,2004, by a vote of ~ ayes and ~ nays.
~/1~onald E 'dent Pro Tempore an .
mr~~iOr Mark RagYe~ann J .,.'y
D:\Fi]es\Ordinancesk2004\D- 1688-04.doc
Sponsor: Council President Carter
ATTESt:
Diana L. Cordray, IAMC, Cler~
Presented to rne by the Mayor of the City o£Carmel, Indiana, this /~/~ day of ~xT?/ ,
1/
Di~a L. Cordray, I~C, Clerk-T ~
~2004
Approy~.b~me~MayoroftheCityofCa~el, Indi~a, this /~ayof~ ,200,~
Ja~s~Bra~d, Mayor
ATTEST:
Diana L. Cordray, IAMC, Clerk-~r~asur
Prepared By:
Clerk-Treasurer's Office
CITY OF CARMEL
317.571.2414
D:\Files\Ordi~ances~2004~D- 1688-04.doc
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DATE ~.--.~-~.~-6 "Vd 4 AMOUNT $~"~/- q~-'
TO INSURE PROPER CREDIT
RETURN THIS FORM WITH REMITTANCE
THANK YOU
INDIANAPOLIS NEWSPAPERS
Total nmmhar of lines in notice
~PERS
~ ST - PO BOX 145
206-0145
COMPUTATION OF CHARGES
53.0 lines 1.0 coluums wide egnats 53~ equivaient
lines at .4113 cents per line
Charges for extra proofs of publicaO.on ($1.00 for each proof in excess of two)
TOTAL AMOUNT OF CLAIM
DATA FOR COMPUTING COST
Width of single colunm 733 ems Size of type 5.7 point
Number of thsertlons I.~0
Pursuant to the provision* and penaltie$ of Chapter I55, Acts of 1955,
I hareby cer~y that the foregoing account is just mad correct, that t~e amount claimed is Iegaily due, after
allowlng ~1 just credits, ~md that no part of the sm h~ been paid,
$. 21.75
21.75
DATE: 02/2012004
Title
900549-3131018
PUBLISItER'S AFFIDAVIT
State of lndim~a SS:
H~rraiRon County
Personally appe~ed before me, a notary public in md for said county ~nd state,
the undersigned Karen Mullins who, being duly sworn, says that SHE is clerk
of the Noblesville Ledger a uewspaper of general circulation
printed and published in the English language in the city of NOBLESVILLE in state
and county aforesaid, and that the printed matter attached hereto is a true copy,
whi¢l~ was duly published in said paper for 8 time(s), between the dates of:
02/20/2004 and 02/2012004
Subscribed and sworn to before me on 02/20/20~4
My commission expires:
Clerk
Title
Notary Public
gtlsan Ketchem ~
