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HomeMy WebLinkAboutCCM-12-29-97City of Carmel CARMEL CITY COUNCIL MEETING AGENDA MONDAY, DECEMBER 29, 1997 - 8 A.M. COUNCIL CHAMBERS / CITY HALL / ONE CIVIC SQUARE MEETING CALLEDTO ORDER CLAIMS · Payroll · General Claims · Retir~aent * Resolution CC-12-29-97-02; Hazel Dell Parkway Claims NEW BUSINESS' a. Resolution CC-12-29-97~0t; Tvamfer of Funds by City Council; $108.43 fitom Line Item #430-02 to Line Item #632-01 b. Resolution CC-12-29-97-03; Encumbrances into the 1998 Budget 3. OTHER 4. ADJOURNMENT ONE CIVIC SQUARE CARMEL, INDIANA 46032 317/571-2400 CARMEL CITY COUNCIL MEETING MINUTES SPECIAL MEETING MONDAY, DECEMBER 29, 1997 - 8 A.M. COUNCIL CHAMBERS / CITY HALL / ONE CIVIC SQUARE MEMBERS PRESENT: Mayor James Brainard; Council President Kevin Kirby; Councilors RObert Battreall, Norm Rundle, Luci Snyder, Run Carter and Billy Walker. Deputy Clerk- Treasurer Cindy Sheeks also attended. Councilor Jim Miller was absent. Mayor Brainard called the meeting to order at 8:05 a.m. Councilor Kirby. introduced the minutes from the special meeting on December 20, 1997. Councilor Walker moved to approve the minutes. Councilor Battreall seconded. All members voted aye. CLAIMS: Resolution Deputy Clerk-Treasurer Sheeks informed the council that t~_o. lglJ.9~l_C_~ 12-29-97-02 for Hazel Dell claims should be tabled because the resolution was not available to be signed. The resolution was not introduced. Councilor Snyder moved to appwve the following claims: Payroll General Claims General Claims $513,801.14 $1,098,526.58 $3,184,075.38 Councilor Rundle seconded. All members voted aye. NEW BUSINESS: Councilor Kirby moved to approve Resolution CC-12-29-97-01. a transfer of funds within the city council budget ($108.43 from Line Item #430-02 to Line Item #632-01). Councilor Walker seconded. All members voted aye. Councilor Rundle moved to approve Resolution CC-12-29-97-03 for encumbrances into the 1998 budgets. Councilor Carter seconded. Councilor Carter moved to amend CC-12-29-97-03 to reduce the Department of Law Line Item g400 encumbrance to $8,340.26. Councilor Rundle seconded. All member voted aye on the amendment. All members voted aye to approve CC-12- 29-97-03 as amended. OTHER: Councilor Carter began the discussion regarding the Parks Department and settlement of expenses with the City of Carmel at the conclusion of the year. Deputy Clerk-Treasurer explained there was not a settlement procedure in place to reconcile the expenses. Discussion ensued regarding how to settle with the township on this issue. Councilor Kirby made a motion to have the clerk-treasurer request an accounting of revenues and expenses.from the township of the Parks Department from the time it became a joint effort. Councilor Snyder seconded the motion. All member voted aye. The meeting was adjourned at 8:35 a.m. Approved,