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Home My WebLink AboutD-1487-00 WITHDRAWN '" (,1/. . Sponsor: Councilor~ AN ORDINANCE OF THE CO CITY OF CARMEL, INDIANA PRO DING FOR THE REDUCTION OF CERTAIN AP. ROPRIATIONS -00 WHEREAS, pursuant to Indiana Co 36-4-7-8, the Common Council of the City of Carmel, as the legislative body, m~ decr e any appropriation; and, WHEREAS, the City of C~ has excess appropriated funds in its 2000 Budget; and WHEREAS, the Co appropriations in the 2000 ouncil of the City of Carmel desires to reduce certain of the City of Carmel; ., NOW, THE e It Ordained by the Common Council of the City of Carmel, Indiana as follows: X Section I: ~C' of Carmel Annual Budget for 2000 be, and is hereby amended by the reduction in the fo~~' g funds by the respective amounts: Y [SEE ATTACHMENT] \ 4 Pages . ,. Section : The total sum of Two Million, Sixty-Two Thousand, Twenty-Five Dollars ($2,062,025), r ulting from the decrease in appropriations as provided in Section I, shall be transferred an appropriated to the General Fund. Sect' n III: All prior Ordinances or parts thereof inconsistent with any provision of this Ordinance re hereby repealed. S ction IV: This Ordinance shall be in full force and effect from and after its passage and sign ng by the Mayor. assed by the Common Council of the City of Carmel, Indiana this _ day of , 2000, by a vote of ayes and nays. Presiding Officer N. L. Rundle, President John R. Koven Kevin Kirby D:\Files\Ordinances\D-1487.QO.doc " ,", > PROJECTED AMOUNT UNDER BUDGET GENERAL FUND, 2000 BOARD OF PUBLIC WORKS ',<..,~PW (Character 1 & 2) 301 STATIONARY & PRINTED MATERIAL 302 OFFICE SUPPLIES 350 BUILDING MATERIALS 365 SALT AND CALCIUM 390,99 OTHER MISCELLANEOUS 404 CONSULTING FEES 419,99 OTHER PROFESSIONAL 421 POSTAGE 430,03 TRAVEL & LODGING 440 TELEPHONE LINE CHARGES 445 FAX LINE CHARGES 450,02 PROMOTIONAL PRINTING 455 PUBLICATION OF LEGAL NOTICES 475 GENERAL INSURANCE 480 ELECTRICITY 490 GAS 501 BUILDING REPAIRS & MAINT 506 CLEANING SERVICES 515,01 EQUIPMENT MAINT CONTRACTS 530,99 OTHER RENTAL AND LEASES 552 SUBSCRIPTIONS 553 ORGANIZATON AND MEBERSHIP DUES 570,02 TRAINING FEES 570,04 INSTUCTIONAL FEES 585 CENSUS 7 ELECTION FEES 630 FURNITURE& FIXTURES 631 COMMUNICATION EQUIPMENT 635 GROUNDS MAINT EQUIPMENT 640 OFFICE EQUIPMENT 690 LIBRARY REF MATERIALS BPW TOTAL FIRE DEPARTMENT Character 1 & 2 301 STATIONARY 302 OFFICE SUPPLIES 364 PAINT 365 SALT & CALCIUM 370 REPAIR PARTS 380 SMALL TOOLS 389 OTHER MAINTENANCE SUPPLIES 390,01 LINENS & BLANKETS 390,11 SPECIAL DEPT, SUPPLIES 390,12 SAFETY SUPPLIES 390,20 FIRE PREVENTION SUPPLIES 390,99 OTHER MISC, 407.02 SHOTS & INOCULATIONS 407,03 MENTAL HEALTH COUNSELING 407,99 OTHER MEDICAL FEES 419,01 FILM DEVELOPMENT BALANCE Page 1 ATTACHMENT AMOUNT PROJECTED $1,417 $1,100 $2,000 $2,000 $200 $1,000 $15,000 $5,000 $500 $400 $2,500 $500 $2,500 $500 $8,000 $10,000 $500 $150,000 $4,000 $8,000 $250 $500 $100 $300 $100 $2,000 $6,500 $2,000 $70,000 $2,000 $400 $299,267 $570,900 $3,500 $6,000 $1,500 $100 $15,000 $2,000 $6,000 $500 $8,000 $1,500 $3,500 $4,000 $1,500 $1,500 $500 $750 D-1487-o0 " PROJECTED AMOUNT UNDER BUDGET GENERAL FUND, 2000 485 WATER & SEWER 500 EQUIP, REPAIR & MAl NT 501BLDG., REPAIRS & MAl NT. 501.01 TRASH COLLECTION 505 CONTRACTED RADIO MAl NT. 506 CLEANING SERVICES 509 OTHER CONTRACTED SERVICES 515.01 EQUIPMENT 526 AUTO LEASE 530.99 OTHER RENTAL 551 PROMOTIONAL FUNDS 552 SUBSCRIPTIONS 553 ORGANlZATON & MEMBER DUES 570.04 TRAINING SEMINARS 582 SPECIAL INVESTIGATION FEES 590 SPECIAL PROJECTS 630 FURNITURE & FIXTURES 631 COMM EQUIP 632.01 HARDWARE 640 OFFICE EQUIPMENT 469 LIBRARY REF MATERIALS 670.99 OTHER EQUIPMENT COMM CENTER TOTAL - @80%= MAYORS OFFICE Character 1 & 2 450.02 PROMOTIONAL & SPECIAL PRINT 465 CITY PROMOTIONAL ADVERTISING 526 AUTO LEASE 530.99 OTHER RENTAL & LEASES 551 PROMO FUNDS 590 SPECIAL PROJECTS 630 FURNITURE AND FIXTURES 632 COMPUTER EQUIP R465 CITY PROMO ADV - ENCUMBERED MAYORS OFFICE TOTAL POLICE DEPARTMENT Character 1 & 2 301 Stationary 302 Office Supplies 320 Tires and Tubes 350 Building Materials 380 Small Tools 390 Misc. Supplies 390.10 Ammunition & Accessories 390.11 Special Depl. Supplies 390.99 Other Misc. 419.03 Software Support 421 Postage 430.01 Training, Travel, Lodging 430.03 Travel & Lodging BALANCE Page 3 ATTACHMENT AMOUNT PROJECTED $500 $1,000 $3,500 $200 $5,000 $7,500 $8,500 $9,000 $6,000 $671 $220 $100 $200 $5,000 '$469 $158 $2,000 $2,000 $5,500 $750 $83 $5,000 $126,422 $51,157 $5,000 $6,000 $926 $371 $2,000 $5,000 $2,000 $1,970 $5,981 $80,405 $248,000 $1,500 $8,000 $2,500 $500 $500 $500 ' $2,000 $1,000 $1,000 $625 $1,000 $450 $500 D-1487-o0 "*~