HomeMy WebLinkAboutCC-11-20-23-08 Transfers Funds within 2023 Motor Vehicle Highway Fund Street Dept Budget from Various Line Items to Other Contracted Services Line ItemSPONSOR: Councilor Worrell
This Resolution was prepared by Jon Oberlander, Corporation Counsel, on November 9, 2023 at 12:56 a.m. No
subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal sufficiency or otherwise.
RESOLUTION CC 11-20-23-08
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA,
APPROVING A TRANSFER OF FUNDS WITHIN THE 2023 MOTOR VEHICLE HIGHWAY FUND
STREET DEPARTMENT BUDGET
Synopsis: Transfers $1,026,900 from various line items to the Other Contracted Services line item within
the 2023 Motor Vehicle Highway Fund Street Department budget.
WHEREAS, the sum of One Million Twenty Six Thousand Nine Hundred Dollars ($1,026,900.00) is
needed to pay for expenses incurred within the Other Contracted Services line item in the 2023 Motor Vehicle
Highway Fund Street Department budget; and
WHEREAS, the 2023 Motor Vehicle Highway Fund Street Department budget has excess funds in the
amount of One Million Twenty Six Thousand Nine Hundred Dollars ($1,026,900.00) in the following line
items:
Street Department (#2201): Line Item 4122000 - City’s Share of H-Ins $400,000.00
Street Department (#2201): Line Item 4350060 – Traffic Light Repairs $44,000.00
Street Department (#2201): Line Item 4350080 – Street Light Repairs $70,000.00
Street Department (#2201): Line Item 4350100 – Building Repairs & Maint $30,000.00
Street Department (#2201): Line Item 4350200 – Street Repaving $205,000.00
Street Department (#2201): Line Item 4350300 – Street Striping $14,000.00
Street Department (#2201): Line Item 4466100 – Street Lights $39,000.00
Street Department (#2201): Line Item 4467000 – Other Equipment $50,000.00
Street Department (#2201): Line Item 4467099 – Other Equipment $174,900.00
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 Motor Vehicle Highway Fund Street
Department budget as follows:
Street Department (#2201): Line Item 4122000 - City’s Share of H-Ins $400,000.00
Street Department (#2201): Line Item 4350060 – Traffic Light Repairs $44,000.00
Street Department (#2201): Line Item 4350080 – Street Light Repairs $70,000.00
Street Department (#2201): Line Item 4350100 – Building Repairs & Maint $30,000.00
Street Department (#2201): Line Item 4350200 – Street Repaving $205,000.00
Street Department (#2201): Line Item 4350300 – Street Striping $14,000.00
Street Department (#2201): Line Item 4466100 – Street Lights $39,000.00
Street Department (#2201): Line Item 4467000 – Other Equipment $50,000.00
Street Department (#2201): Line Item 4467099 – Other Equipment $174,900.00
INTO
Street Department (#2201): Line Item 4350900 – Other Cont Services $1,026,900.00
Resolution CC 11-20-23-08
Page One of Two
SO RESOLVED, by the Common Council of the City of Carmel, Indiana, this ____ day of
DocuSign Envelope ID: A3F043C1-CAFE-4899-B627-8D79F20BA6CF
20th
SPONSOR: Councilor Worrell
This Resolution was prepared by Jon Oberlander, Corporation Counsel, on November 9, 2023 at 12:56 a.m. No
subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal sufficiency or otherwise.
____________, 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 11-20-23-08
Page Two of Two
DocuSign Envelope ID: A3F043C1-CAFE-4899-B627-8D79F20BA6CF
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