HomeMy WebLinkAboutCC-09-07-10-01 TOF $150,000 Street Dept/Salt & CalciumRESOLUTION CC- 09- 07- 10.01
SPONSOR(s): Councilor Seidensticker
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 $1.50,000.00 is needed to purchase road salt for the 2010-
2011 winter in Account #4236500 Salt and Calcium; and
WHEREAS, the Street Department has excess funds in the amount of $150,000.00 in.
Line Item #4350400, Contracted Grounds Maintenance to transfer to Line Item #4359500;
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, the Clerk Treasurer be authorized to transfer:
$150,000.00
From
Line Item #4350400 Contracted Grounds Maintenance
Into
Line Item #4236500 Salt and Calcium
PASSED by the Common Council of the City of Carmel, Indiana this day of
2010, by a vote of 7 ayes and a nays.
Pr g iding Officer
Richard L. Sharp, Presi. -nt Pro Tempore
V. Accetturo
onald E. Carter
ATTEST:
COMMON COUNCIL FOR THE CITY OF CARMEL
r
Diana L. Cordray, IAMC, Clerk- Tr :.urer
ATTEST:
Diana L. Cordray, IAMC, Clerk -T
Prepared by: David Huffman
Carmel Street Department
Presented by me to the Mayor of the City of Carmel, Indiana this 1' day of
2010, at 3 7 -e .M.
Diana L. Cordray, IAMC, Cler reasurer
Approved by me, Mayor of the City of Carmel, Indiana, this 7 day of
3 2010, at g" 3) `P.M
/1/// Pa
Jat es Brainard, Mayor