HomeMy WebLinkAboutCC-12-04-06-03 TOF/Mayors Office
SPONSOR: Councilor Shatp
RESOLUTION CG12-04-06-03
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, APPROVING A TRANSFER OF FUNDS BY THE MAYOR'S OFFICE
WHEREAS, an amount of $40,000 is needed to cover said expenses in the Mayor's Office,
# 404-00, O:>nsulting Fees; and .
WHEREAS, the Mayor's Office has excess funds in the amount of $30,000 in Line Item
# 220-00, Gty's Share of H-Ins and excess funds in the amount of $10,000 in Line Item # 632-02,
Software to transfer into Line Item # 404-00, O:>nsulting Fees;
NOW, 1HEREFORE, BE IT RESOLVED by the O:>mmon O:>uncil of the Gty of Carmel,
Indiana, the Oerk Treasurer be authorized to transfer:
$30,000 From Line Item # 220-00, Gty's Share of H-Ins
And
$10,000 From Line Item # 632-02, Software
To
Line Item # 404--00, O:>nsulting Fees
PASSED by the O:>mmon O:>uncil of the Gtyof Carmel, Indiana this 1~ayof
-,y~ ,2006, bya vote of ~ ayes and 0 nays.
COMMON C~
ATTEST:
~Co~AM~ak
L FOR THE OTY OF CARMEL
Griffiths
Nor p12&.Se-NT
Kevin Kirby
-icLo_~.
Brlt':~{J~
Ma Rattennann
Presented by me to the Mayor of the City of Carmel, Indiana, at 7: 1(0 o'clock P.m. on the
J.{~ dayof\\oI'D~ 2006.
~M~ D Ln
. na 1. Cordray, lAMe, O~ 0 -,
JiEproved by me, Mayor of the City of Carmel, Indiana, at i: <fe o'clock P.m. this L( off....
dayof ~ 0 c..~ 2006.
ATTEST:
~~,~"~~
. a 1. Cordray, lAMe, Oe k- Treas e
Prepared By: S. Mielke