HomeMy WebLinkAboutD-1805-06 Add Approp/CPD-CFD/Pension Funds
SPONSOR: Councilor Mayo
ORDINANCE D-180S-06
AN ORDh"lANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA PROVIDING FOR AN ADDITIONAL APPROPRIATION OF FUNDS FROM
OPERATING BALANCE OF THE CITY OF CARMEL GENERAL FUND, MVH FUND,
POLICE PENSION FUND AND FIRE PENSION FUNDS
WHEREAS, an amount of $325,000 is needed to cover unanticipated expenses in the
2006 City of Carmel General Fund,
WHEREAS, an amount of $450,000 is needed to cover unanticipated expenses in the
City of Carmel Motor Vehicle Highway Fund,
WHEREAS, an amount of$15,308 is needed to cover unanticipated expenses in the City
of Carmel Police Pension Fund,
WHEREAS, an amount of $74,677 is needed to cover unanticipated expenses in the City
of Carmel Fire Pension Fund,
WHEREAS, the City of Carmel has excess funds in the amount of Three Hundred
Twenty Five Thousand dollars in the operating balance of the General Fund to appropriate to the
line item(s) for the unanticipated expense(s),
WHEREAS, the City of Carmel has excess funds in the amount of Four hundred Fifty
Thousand Dollars in the operating balance ofthe Motor Vehicle Highway Fund to appropriate to
the line item(s) for the unanticipated expense(s),
WHEREAS, the City of Carmel has excess funds in the amount of Fifteen Thousand
Three Hundred Eight Dollars in the operating balance of the Police Pension Fund to appropriate
to the line item(s) for the unanticipated expense(s),
WHEREAS, the City of Carmel has excess funds in the amount of Seventy Four
Thousand Six Hundred Seventy Seven Dollars in the operating balance of the Fire Pension 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
Operating Balances for the purposes specified, subject to applicable laws, as follows:
$325,000 From The
GENERAL FUND OPERATING BALANCE
To the Communications Center Budget
$35,000 into Line Item 4110000 Full Time and
$55,000 into Line Item 4112000 Overtime
and
To the Law Department Budget
$195,000 into Line Item 4340000 Legal Fees and
$40,000 into Line Item 4341999 Other Professional Fees;
$450,000 From The
MOTOR VEHICLE mGHW AY FUND OPERATING BALANCE
To the Street Department Budget
$450,000 into 4350200 Street Paving;
$15,308 From The
POLICE PENSION FUND OPERATING BALANCE
Into
Line Item 4126000 Retirement-Full Time
$74,677 From the
FIRE PENSION FUND OPERATING BALANCE
Into
Line Item 4126000 Retirement-Full Time
-t.L...
PASSED by the Common Council of the City of Carmel, Indiana, this 16 day of
'r<\a ,2006, by a vote of l.o ayes and 0 nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
A
Richard 1. Sharp, esident Pro Tempore
~~/~
~
Ronald E. Cart -
N oT P~e-s E"tVl
Brian D. Mayo
aJa?~~-
Mark Rattermann
ATTEST:
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Presented by me to the Mayor of the City of Carmel, Indiana this & day of
'rr\ ~ 2006, at S: d.-3 P.M.
\ ~
Diana 1. Cordray, IAMC, Clerk-Treas
+t....
Approved by me, Mayor of the City of Carmel, Indiana, this ~ day of
\'V"\.~ 2006, at cSl:lS" P.M.
I~
J
Ja es Brainard, Mayor
Prepared by: Diana 1. Cordray
Clerk-Treasurer
City of Carmel
C. l]rT! 'V/; 0'" F.. ' C\ARM'! r-Ei'L(.
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OFFICE OF THE CLERK-TREASURER
ONE CIVIC SQUARE
CARMEL, IN 46032
317.571.2414 PHONE
317.571.2410 FAX
FACSIMILE TRANSMITTAL
Date:
May 22,2006
To:
Janet Arnone
FAX:
571-2588
FROM:
Lois Fine (571-2413)
Deputy Clerk-Treasurer
PAGES:
4 (Including Cover)
COMMENTS:
Janet,
The following is the ordinance that were approved by the Carmel Common
Council on Monday, May 15,2006.
Please call me if you have any questions.
Have a great day!
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