HomeMy WebLinkAboutCC-12-15-08-07 TOF/BPWSPONSOR; Councilor Accetturo
RESOLUTION CC-12-15-08-07
A RESOLUTION OF THE COMMON COUNCIL OF THE
CITY OF CARMEL, INDIANA, APPROVING A TRANSFER
OF FUNDS BY THE CITY OF CARMEL BOARD OF PUBLIC WORKS
WHERIIAS, an amount of $45,000 is needed, to cover said expenses in the Board of Public
Works fine item #404=00, Consulting Fees; and
WHEREAS, the Board of Public Works has excess funds in the amount of $45,000 in Luce
Item #110-00 to transfer into various Supply and Other Services and Charges Line Items as depicted
below;
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the Ci6, of Carmel,
Indiana, the Clerk Treasurer be authorized to transfer:
$45,000
From
#110-00 Part - Time
Into
#314-00 Gasoline S900
#350-00 Building Material $3,000
#370-00 Repair Parts $2,200
#380-00 Small Tools & Minor Equipment $1,500
#381-00 Water Maintenance Supplies $1,400
#389-00 Other Maintenance Supplies $2,000
#404-00 Consulting Fees $31;935
#475-00 General Insurance S1,600
#407-99 Other Medical Fees $465
PASSED by the Corm-non Council of the City of Carmel, Indiana this e ay of
'eft?Ge'r , 2008, by a vote of ?Q ayes and C) nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
A11=r ST:
-Diana L.
Presented liy me to?d Mayor of the City of Cannel, Indiana, at 9'30 o'clock 'P m. on die
15-v^ day of. air-. SLri1t 2608.
ilpproved by me, Mayor of the City of Carmel, Tndiana,.at? ?RD o'clock ?..m: this
day of z cshv?4h 2008.
J, mcs Bi"Al lard; Mayor
ATTES'T':
Diana L. Cordray; 1AMC;
Prepared By: Cindy SheekV
Clerk-Treasufer-',s Offfce'
City of Cii r el
Ronald IS. Carter