HomeMy WebLinkAboutCC 12-05-22-09/Transfer of FEMA Reimbursements to Gen Fund to Pay CFD OvertimeSponsors: Councilors Worrell and Rider
This Resolution was prepared by Jon Oberlander, Corporation Counsel, on November 21, 2022 at 9:43 p.m. No
subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal sufficiency or otherwise.
RESOLUTION CC 12-05-22-09
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, APPROVING A TRANSFER OF FUNDS BETWEEN THE GRANT FUND
(CFD)(#900) AND THE GENERAL FUND (#101)
Synopsis: Transfers $121,539.59 from the Grant Fund (CFD)(#900) to the General Fund
(#101) so that reimbursements received from the Federal Emergency Management Agency
can be used to pay overtime worked by CFD firefighters.
WHEREAS, the Carmel Fire Department (“CFD”) has received reimbursements in the
amount of One Hundred Twenty One Thousand Five Hundred Thirty Nine Dollars and Fifty
Nine Cents ($121,539.59) from the Federal Emergency Management Agency (“FEMA”) as
compensation for CFD firefighters who worked in federal disaster zones, which were deposited
into the Grant Fund (CFD)(FUND #900); and
WHEREAS, it is necessary to transfer the sum of One Hundred Twenty One Thousand
Five Hundred Thirty Nine Dollars and Fifty Nine Cents ($121,539.59) from the Grant Fund
(CFD)(FUND #900) into the General Fund (#101) so that the CFD members who worked in
federal disaster zones can be paid for their time.
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
General Fund as follows:
$121,539.59 from the GRANT FUND (CFD) (FUND #900)
To
GENERAL FUND (#101) - $121,539.59
CC 12-05-22-09
Page One of Two Pages
DocuSign Envelope ID: 008736CB-095D-4557-99C2-18BAD623462C
Sponsors: Councilors Worrell and Rider
This Resolution was prepared by Jon Oberlander, Corporation Counsel, on November 21, 2022 at 9:43 p.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 12-05-22-09
Page Two of Two Pages
DocuSign Envelope ID: 008736CB-095D-4557-99C2-18BAD623462C
7th
December
0
10:30
8
7th
A
5th
December
A
Not Present
December
10:45