HomeMy WebLinkAboutCC-05-18-09-01 TOF/$200,000/Street DeptSPONSOR: Councilor Seidensticker
RESOLUTION CC-05-18-09-01
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIANA, APPROVING A TRANSFER OF FUNDS
BY THE CITY OF CARMEL STREET DEPARTMENT
WHEREAS, an amount of $200,000 is needed to cover said expenses in the Street
Department Line item #365 Salt and Calcium; and
WHEREAS, the Carmel Street Department has excess funds in the amount of $200,000 in
Line Item #502 Contracted Street Repaving to transfer into Line Items #365 Salt and Calcium ,
NOW, THEREFORE, BE IT R---SOLVED by the Common-Council of the City of Carmel,
Indiana, the Cleric Treasurer be authorized to transfer
$200,000
From
#502 Contracted Street Repaving
Into
#365 Salt and Calcium
PASSED by the Common Council.of the City of Carmel, Indiana this day of
, 2009, by a vote of aver and o nays.
COMMON COUNCIL R
Presiding Office."'
Z.-IZ44
Richard . S arP /
uc er
ATTEST:
Atl?. /
l
Diana L. Cordray, IAMC,
Presented by me to the %hr of the City of Carmel, Indiana, at 10: 00 o'clock q m on the
1 q'N` day of 2009.
Diana L. Cordray, IAMC, Clerk- r
srJ f 1
Approved by me, Mayor of the City of Carmel, Indiana, at o'clock p :m this 2
dayof T(G 2009. L?-
mes rainard, Mayor
r
Prepared By: David Huffman
Street Commissioner
ATTEST: 4??x
Diana L. Cordray, IAMC, Clerk-Trea
Ronald E. Caner
Date: May 7, 2009
To: Mayor Brainard
Honorable Members of Carmel City Council
From: David Huffinau W- -
Street Commissioner
Re: Transfer of Funds
I am requesting a transfer of funds in the amount of $200,000 from,myPaving account to
my Salt and Calcium account. We experienced a higher volume of snow events last
season that leaves me short to cover the purchase for the upcoming year.
Although we did not experience many large snows, we did have 34 salt runs.
Please contact me with any questions.
Thank you for your consideration in this matter.
CARNIEI. STKFE7J' DFI!ART\IH\T
3400 W 131sT &IRGET, XVISrnieu), It 46074 OrFIcG 317,733.2001 Fax 317.733 2005
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