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HomeMy WebLinkAboutCC-11-20-23-09 Transfers Funds within 2023 ICS Dept Budget between Line ItemsSponsors: Councilors Campbell and Aasen This Resolution was prepared by Jon Oberlander, Corporation Counsel, on November 8, 2023, at 11:22 p.m. No subsequent revision to this Resolution has been reviewed by Mr. Oberlander for legal sufficiency or otherwise. RESOLUTION CC 11-20-23-09 A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA, APPROVING A TRANSFER OF FUNDS WITHIN THE 2023 INFORMATION & COMMUNICATION SYSTEMS (ICS) DEPARTMENT BUDGET Synopsis: Transfers $100,400.00 to cover expenses incurred in various line items within the 2023 Information & Communication Systems Department (ICS) Budget. WHEREAS, the sum of One Hundred Thousand Four Hundred Dollars ($100,400.00) is needed to pay for expenses incurred in various line items within the 2023 Information & Communication Systems Department (“ICS”) Budget; and WHEREAS, the 2023 ICS Budget has excess funds in the amount of One Hundred Thousand Four Hundred Dollars ($100,400.00) in the following line items: ICS (#1115): Line Item 4110000 – Full Time Regular $13,000.00 ICS (#1115): Line Item 4111000 – Part-Time $40,000.00 ICS (#1115): Line Item 4121000 – City’s Share of FICA $7,400.00 ICS (#1115): Line Item 4122000 – City’s Share of H-Ins $40,000.00 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 Information & Communication Systems Department (ICS) Budget as follows: ICS (#1115): Line Item 4110000 – Full Time Regular $13,000.00 ICS (#1115): Line Item 4111000 – Part-Time $40,000.00 ICS (#1115): Line Item 4121000 – City’s Share of FICA $7,400.00 ICS (#1115): Line Item 4122000 – City’s Share of H-Ins $40,000.00 INTO ICS (#1115): Line Item 4340402 – GIS Consulting Fees $60,400.00 ICS (#1115): Line Item 4463201 – Hardware $40,000.00 Resolution CC 11-20-23-09 Page One of Two DocuSign Envelope ID: A3F043C1-CAFE-4899-B627-8D79F20BA6CF Sponsors: Councilors Campbell and Aasen This Resolution was prepared by Jon Oberlander, Corporation Counsel, on November 8, 2023, at 11:22 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 ____________, 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 11-20-23-09 Page Two of Two DocuSign Envelope ID: A3F043C1-CAFE-4899-B627-8D79F20BA6CF November 0 22nd 10:30 Not Present A November 10:40 Not Present 20th A November 7 22nd