HomeMy WebLinkAboutD-2761-25 Additional Appropriation Ordinance Law Enforcement Aid Fund - EXECUTEDSPONSOR(S): Councilor Worrell
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on February 20, 2025 at 8:00 a.m. It may have been subsequently
revised. No subsequent revision to this Ordinance has been reviewed by Ms. Karn for legal sufficiency or otherwise.
ORDINANCE NO. D-2761-25
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA,
AUTHORIZING AND APPROVING AN ADDITIONAL APPROPRIATION OF FUNDS
FROM THE CITY LAW ENFORCEMENT AID FUND #910
Synopsis: This ordinance appropriates funds to cover costs within the City Law Enforcement
Aid Fund #910.
WHEREAS, the Carmel Police Department has received forfeiture funding under Indiana § 34-
24-1-4(d)(3)(D) within the City Law Enforcement Aid Fund #910; and
WHEREAS, funds in the amount of Two Hundred and Sixty-Seven Thousand One Hundred and
Fifty-Five Dollars and Ninety-Nine Cents ($267,155.99) must be appropriated to cover operational
expenses; and
WHEREAS, upon previously approved by Common Council Ordinance D-2751-24 the City
Law Enforcement Aid Fund #910 has excess funds in the amount of Two Hundred and Sixty-Seven
Thousand One Hundred and Fifty-Five Dollars and Ninety-Nine Cents ($267,155.99).
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of Carmel,
Indiana, that the following additional sum of money is hereby appropriated out of the City Law
Enforcement Aid Fund #910 for the purposes specified herein, subject to applicable laws, as follow:
$267,155.99 from the City Law Enforcement Aid Fund (Fund #910)
To
City Law Enforcement Aid Fund #910 Budget Line Item 4342100 – Postage – $2,000.00
City Law Enforcement Aid Fund #910 Budget Line Item 4343002 – External Training Travel –
$15,000.00
City Law Enforcement Aid Fund #910 Budget Line item 4343003 – Travel & Lodging –
$10,000.00
City Law Enforcement Aid Fund #910 Budget Line Item 4350900 – Other Contracted Services –
$5,000.00
City Law Enforcement Aid Fund #910 Budget Line Item 4351502 – Software Maintenance
Contracts – $15,000.00
City Law Enforcement Aid Fund #910 Budget Line Item 4352600 – Auto Lease – $25,000.00
City Law Enforcement Aid Budget Fund #910 Line Item 4353099 – Other Rental & Leases –
$10,000.00
City Law Enforcement Aid Budget Fund #910 Line Item 4355300 – Organization & Member
Dues – $5,000.00
City Law Enforcement Aid Budget Fund #910 Line Item 4357004 – External Instructional Fees –
$15,000.00
Ordinance D-2761-25
Page One of Two Pages
Docusign Envelope ID: 7B4B9A42-C88E-4E49-888B-25C5CE7DABF4
SPONSOR(S): Councilor Worrell
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on February 20, 2025 at 8:00 a.m. It may have been subsequently
revised. No subsequent revision to this Ordinance has been reviewed by Ms. Karn for legal sufficiency or otherwise.
City Law Enforcement Aid Fund #910 Budget Line Item 4357600 – Animals Services –
$30,000.00
City Law Enforcement Aid Fund #910 Budget Line Item 4358300 – Special Investigation Fees –
$15,000.00
City Law Enforcement Aid Fund #910 Budget Line Item 4463201 – Hardware – $25,000.00
City Law Enforcement Aid Fund #910 Budget Line Item 4463202 – Software – $25,000.00
City Law Enforcement Aid Fund #910 Budget Line Item 4467099 – Other Equipment –
$70,155.99
This Ordinance shall be in full force and effect from and after the date of its passage, execution
by the Mayor.
(Remainder of page intentionally left blank)
Ordinance D-2761-25
Page Two of Two Pages
Docusign Envelope ID: 7B4B9A42-C88E-4E49-888B-25C5CE7DABF4
SPONSOR(S): Councilor Worrell
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on February 20, 2025 at 8:00 a.m. It may have been subsequently
revised. No subsequent revision to this Ordinance has been reviewed by Ms. Karn for legal sufficiency or otherwise.
PASSED by the Common Council of the City of Carmel, Indiana, this _________ day of
_______________________, 2025, by a vote of _____ ayes and _____ nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
______________________________ _____________________________
Adam Aasen, President Matthew Snyder, Vice-President
______________________________ ______________________________
Rich Taylor Anthony Green
______________________________ ______________________________
Jeff Worrell Teresa Ayers
______________________________ ______________________________
Shannon Minnaar Ryan Locke
______________________________
Anita Joshi
ATTEST:
______________________________
Jacob Quinn, Clerk
Presented by me to the Mayor of the City of Carmel, Indiana this __________ day of
_________________________ 2025, at _________ __.M.
______________________________
Jacob Quinn, Clerk
Approved by me, Mayor of the City of Carmel, Indiana, this __________ day of
________________________ 2025, at _________ __.M.
______________________________
Sue Finkam, Mayor
ATTEST:
______________________________
Jacob Quinn, Clerk
Ordinance D-2761-25
Page Three of Three Pages
Docusign Envelope ID: 7B4B9A42-C88E-4E49-888B-25C5CE7DABF4
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