HomeMy WebLinkAboutCC 07-18-22-01/FEMA Covid-19 Funds Transfer to City FundsSPONSORS: Councilors Rider, Worrell
and Finkam
This Resolution was prepared by Jon Oberlander, Corporation Counsel, on July 6, 2022 at 11:55 a.m. No subsequent
revision to this Resolution has been reviewed by Mr. Oberlander for legal sufficiency or otherwise.
RESOLUTION CC 07-18-22-01
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, APPROVING A TRANSFER OF FUNDS FROM THE GRANT FUND (FUND
#900) INTO THE CARMEL MEDICAL ESCROW FUND (FUND #301), PARKS AND
RECREATION EXTENDED SCHOOL ENRICHMENT FUND (FUND #108–
DEPARTMENT #1081 - BEFORE & AFTER SCHOOL CARE), THE PARKS AND
RECREATION NONREVERTING MONON CENTER OPERATING FUND (FUND
#109) AND THE GENERAL FUND (FUND#101)
Synopsis: Transfers $349,490.00 received from the Federal Emergency Management
Agency (“FEMA”) for the reimbursement of COVID-19 related expenditures from the
Grant Fund (Fund #900) into various City funds.
WHEREAS, the City has received additional FEMA grant funds for COVID-19 related
expenditures in the amount of Three Hundred Forty Nine Thousand Four Hundred Ninety
Dollars ($349,490.00), which were deposited into the Grant Fund (#900);
WHEREAS, it is necessary to transfer the sum of Three Hundred Forty Nine Thousand
Four Hundred Ninety Dollars ($349,490.00) from the Grant Fund (Fund #900) into the Carmel
Medical Escrow Fund (Fund #301), the Parks and Recreation Extended School Enrichment Fund
(Fund #108 – Department #1081- Before & After School Care), the Parks and Recreation Non-
Reverting Monon Center Operating Fund (Fund #109) and the General Fund (Fund #101) to
reimburse COVID-19 related expenditures made from those funds.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the Controller is authorized to transfer funds from the Grant Fund into the
Carmel Medical Escrow Fund (Fund #301), the Parks and Recreation Extended School
Enrichment Fund (Fund #108– Department #1081 - Before & After School Care), the Parks and
Recreation Non-Reverting Monon Center Operating Fund (Fund #109) and the General Fund
(Fund #101) as follows:
$349,490.00 from GRANT FUND (Fund #900)
To
Carmel Medical Escrow Fund (Fund #301) - $324,785.00
Parks and Recreation Extended School Enrichment Fund (Fund #108 –
Department #1081 - Before & After School Care)- $6,750.00
Parks and Recreation Non-Reverting Monon Center Operating Fund (Fund #109)-
$17,415.00
General Fund (Fund #101) - $540.00
CC 07-18-22-01
Page One of Two Pages
DocuSign Envelope ID: F256B16F-0DDE-4100-8556-826B25235343
SPONSORS: Councilors Rider, Worrell
and Finkam
This Resolution was prepared by Jon Oberlander, Corporation Counsel, on July 6, 2022 at 11:55 a.m. No subsequent
revision to this Resolution has been reviewed by Mr. Oberlander for legal sufficiency or otherwise.
SO RESOLVED, by the Common Council of the City of Carmel, Indiana, this ____ day
of ________, 2022, by a vote of _____ ayes and _____ nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
___________________________________
Kevin D. Rider, President Jeff Worrell, Vice-President
___________________________________ ____________________________________
Sue Finkam Laura Campbell
___________________________________ ____________________________________
H. Bruce Kimball Anthony Green
___________________________________ ___________________________________
Adam Aasen Tim Hannon
___________________________________
Miles Nelson
ATTEST:
__________________________________
Sue Wolfgang, Clerk
Presented by me to the Mayor of the City of Carmel, Indiana this ____ day of
_________________________ 2022, at _______ __.M.
____________________________________
Sue Wolfgang, Clerk
Approved by me, Mayor of the City of Carmel, Indiana, this _____ day of
________________________ 2022, at _______ __.M.
____________________________________
James Brainard, Mayor
ATTEST:
___________________________________
Sue Wolfgang, Clerk
Resolution CC 07-18-22-01
Page Two of Two Pages
DocuSign Envelope ID: F256B16F-0DDE-4100-8556-826B25235343
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