HomeMy WebLinkAboutCC-11-20-23-07 2023 Redevelopment Dept. Budget TransferSPONSOR: Councilor Worrell
This Resolution was prepared by Jon Oberlander, Corporation Counsel, on November 9, 2023 at 12:32 a.m. No
subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal sufficiency or otherwise.
RESOLUTION CC 11-20-23-07
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA,
APPROVING A TRANSFER OF FUNDS IN THE 2023 DEPARTMENT OF REDEVELOPMENT
BUDGET
Synopsis: Transfers $32,250 to cover expenses incurred in the Legal Fees line item within the 2023
Department of Redevelopment Budget.
WHEREAS, the sum of Thirty Two Thousand Two Hundred Fifty Dollars ($32,250.00) is needed to
cover expenses incurred in the Legal Fees line item of the 2023 Department of Redevelopment budget; and
WHEREAS, the 2023 Department of Redevelopment budget has excess funds in the amount of Thirty
Two Thousand Two Hundred Fifty Dollars ($32,250.00) in the following line items:
Department of Redevelopment (#1801) Line Item 4112000 – Overtime $5,500.00
Department of Redevelopment (#1801) Line Item 4120000 –Deferred Compensation $13,000.00
Department of Redevelopment (#1801) Line Item 4121000 – City’s Share of FICA $4,000.00
Department of Redevelopment (#1801) Line Item 4122100 – Disability Insurance $1,000.00
Department of Redevelopment (#1801) Line Item 4123002 – Civilian PERF $2,300.00
Department of Redevelopment (#1801) Line Item 4124000 – City’s Share of Medicare $950.00
Department of Redevelopment (#1801) Line Item 4463201 – Hardware $2,500.00
Department of Redevelopment (#1801) Line Item 4463202 - Software $3,000.00
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 2023 Department of Redevelopment budget as
follows:
Department of Redevelopment (#1801) Line Item 4112000 – Overtime $5,500.00
Department of Redevelopment (#1801) Line Item 4120000 –Deferred Compensation $13,000.00
Department of Redevelopment (#1801) Line Item 4121000 – City’s Share of FICA $4,000.00
Department of Redevelopment (#1801) Line Item 4122100 – Disability Insurance $1,000.00
Department of Redevelopment (#1801) Line Item 4123002 – Civilian PERF $2,300.00
Department of Redevelopment (#1801) Line Item 4124000 – City’s Share of Medicare $950.00
Department of Redevelopment (#1801) Line Item 4463201 – Hardware $2,500.00
Department of Redevelopment (#1801) Line Item 4463202 - Software $3,000.00
INTO
Department of Redevelopment (#1801) Line Item 4340000 – Legal Fees $32.250.00
Resolution CC 11-20-23-07
Page One of Two
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SPONSOR: Councilor Worrell
This Resolution was prepared by Jon Oberlander, Corporation Counsel, on November 9, 2023 at 12:32 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
____________, 2023 by a vote of _____ ayes and _____ nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
___________________________________
Jeff Worrell, President Laura Campbell, Vice-President
___________________________________ ____________________________________
Kevin Rider Sue Finkam
___________________________________ ____________________________________
Anthony Green Adam Aasen
___________________________________ ___________________________________
Tim Hannon Miles Nelson
___________________________________
Teresa Ayers
ATTEST:
__________________________________
Sue Wolfgang, Clerk
Presented by me to the Mayor of the City of Carmel, Indiana this ____ day of
_________________________ 2023, at _______ __.M.
____________________________________
Sue Wolfgang, Clerk
Approved by me, Mayor of the City of Carmel, Indiana, this _____ day of ________________________
2023, at _______ __.M.
____________________________________
James Brainard, Mayor
ATTEST:
___________________________________
Sue Wolfgang, Clerk
Resolution CC 11-20-23-07
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