HomeMy WebLinkAboutCC 12-19-22-03/Redevelopment Dept. Budget Transfer 2022 RevisedSPONSOR: Councilor Worrell
This Resolution was prepared by Jon Oberlander, Corporation Counsel, on December 8, 2022 at 1:10
p.m. No subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal sufficiency
or otherwise.
RESOLUTION CC 12-19-22-03
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, APPROVING A TRANSFER OF FUNDS IN THE 2022 DEPARTMENT OF
REDEVELOPMENT BUDGET
Synopsis: Transfers $30,402.00 to cover expenses incurred in various line items within the
2022 Department of Redevelopment Budget.
WHEREAS, the sum of Thirty Thousand Four Hundred and Two Dollars ($30,402.00) is
needed to cover expenses incurred in the Legal Fees, Health Insurance, Medicare, Office
Supplies, Stationary and External Travel and Training line items of the 2022 Department of
Redevelopment’s Budget; and
WHEREAS, the 2022 Department of Redevelopment Budget has excess funds in the
amount of Thirty Thousand Four Hundred and Two Dollars ($30,402.00) in the following Line
Items:
Department of Redevelopment (#1801) Line Item 4110000 – Full Time Regular
$2,000.00
Department of Redevelopment (#1801) Line Item 4111000 – Part-Time $6,000.00
Department of Redevelopment (#1801) Line Item 4112000 – Overtime $4,500.00
Department of Redevelopment (#1801) Line Item 4120000 –Deferred Compensation $100.00
Department of Redevelopment (#1801) Line Item 4122200 – Life Insurance Contribution
$100.00
Department of Redevelopment (#1801) Line Item 4121000 – City’s Share of FICA $2,500.00
Department of Redevelopment (#1801) Line Item 4122100 – Disability Insurance
$1,000.00
Department of Redevelopment (#1801) Line Item 4123002 – Civilian PERF $1,000.00
Department of Redevelopment (#1801) Line Item 4340400 - Consulting Fees $4,000.00
Department of Redevelopment (#1801) Line Item 4345500 – Publication of Legal Ads $5,200.00
Department of Redevelopment (#1801) Line Item 4342100 - Postage $2.00
Department of Redevelopment (#1801) Line Item 4347500 - General Insurance $1,100.00
Department of Redevelopment (#1801) Line Item 4348500 - Water & Sewer $2,000.00
Department of Redevelopment (#1801) Line Item 4463000 - Furniture & Fixtures $900.00
CC 12-19-22-03
Page One of Three Pages
DocuSign Envelope ID: 739A47DF-AFCC-429D-B2D3-ADC612B4D984
SPONSOR: Councilor Worrell
This Resolution was prepared by Jon Oberlander, Corporation Counsel, on December 8, 2022 at 1:10
p.m. No subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal sufficiency
or otherwise.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the Controller is authorized to transfer funds within the 2022 Department
of Redevelopment Budget as follows:
Department of Redevelopment (#1801) Line Item 4110000 – Full Time Regular
$2,000.00
Department of Redevelopment (#1801) Line Item 4111000 – Part-Time $6,000.00
Department of Redevelopment (#1801) Line Item 4112000 – Overtime $4,500.00
Department of Redevelopment (#1801) Line Item 4120000 –Deferred Compensation $100.00
Department of Redevelopment (#1801) Line Item 4122200 – Life Insurance Contribution
$100.00
Department of Redevelopment (#1801) Line Item 4121000 – City’s Share of FICA $2,500.00
Department of Redevelopment (#1801) Line Item 4122100 – Disability Insurance
$1,000.00
Department of Redevelopment (#1801) Line Item 4123002 – Civilian PERF $1,000.00
Department of Redevelopment (#1801) Line Item 4340400 - Consulting Fees $4,000.00
Department of Redevelopment (#1801) Line Item 4345500 – Publication of Legal Ads $5,200.00
Department of Redevelopment (#1801) Line Item 4342100 - Postage $2.00
Department of Redevelopment (#1801) Line Item 4347500 - General Insurance $1,100.00
Department of Redevelopment (#1801) Line Item 4348500 - Water & Sewer $2,000.00
Department of Redevelopment (#1801) Line Item 4463000 - Furniture & Fixtures $900.00
INTO
Department of Redevelopment (#1801) Line Item 4340000 – Legal Fees $24,000.00
Department of Redevelopment (#1801) Line Item 4122000 – Health Insurance $5,000.00
Department of Redevelopment (#1801) Line Item 4124000 – Medicare $100.00
Department of Redevelopment (#1801) Line Item 4230200 – Office Supplies $400.00
Department of Redevelopment (#1801) Line Item 4230100 – Stationary $2.00
Department of Redevelopment (#1801) Line Item 4343002 – External Training Travel $900.00
CC 12-19-22-03
Page Two of Three Pages
DocuSign Envelope ID: 739A47DF-AFCC-429D-B2D3-ADC612B4D984
SPONSOR: Councilor Worrell
This Resolution was prepared by Jon Oberlander, Corporation Counsel, on December 8, 2022 at 1:10
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 12-19-22-xx
Page Three of Three Pages
DocuSign Envelope ID: 739A47DF-AFCC-429D-B2D3-ADC612B4D984
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