HomeMy WebLinkAboutD-2048-11 Addt'l Approp. ($1,810,480) MVH - $1,737,180, Gen Fund - $73,300ORDINANCE D- 2048 -11
SPONSORS: W. Eric Seidensticker
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, AUTHORIZING AND APPROVING AN ADDITIONAL APPROPRIATION
OF FUNDS FROM THE OPERATING BALANCES OF THE MOTOR VEHICLE
HIGHWAY FUND AND OF THE GENERAL FUND
WHEREAS, an additional amount of $1,332,180 is now necessary from the Motor
Vehicle Highway Fund to re- instate the Department of Local Government Finance "DLGF
appropriations reduction to the Motor Vehicle Highway Fund budget as adopted by the Common
Council on October 18, 2010;
WHEREAS, an additional amount of $1.30,000 is now necessary from the Motor Vehicle
Highway Fund to replace salt and calcium inventories used during the winter;
WHEREAS, an additional amount of $75,000 is now necessary from the Motor Vehicle
Highway Fund to repair Street Department equipment damaged during the winter;
WHEREAS, an additional amount of $200,000 is now necessary from the Motor Vehicle
Highway Fund for drainage improvements;
WHEREAS, the unencumbered balance in the Motor Vehicle Highway Fund as of
December 31, 2011, is currently projected to be $1,894,881;
WHEREAS, an additional amount of $73,300 is now necessary from the General Fund
for personal services appropriations;
WHEREAS, the unencumbered balance in the General Fund as of December 31, 2011, is
currently projected to be $850,213.
NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of
Carmel, Indiana:
Section 1: That the following additional sums of money are hereby appropriated from the Motor
Vehicle Highway Fund operating balance, subject to applicable laws, as follows:
1,737,180 from the MOTOR VEHICLE HIGHWAY FUND OPERATING BALANCE
TO
$1,332,180 to any appropriation line that otherwise would be affected by the DLGF reduction
VERSION A August 5, 2011
AND
$130,000 to Department #2201 (Street) Line Item #42365 (Salt and Calcium)
AND
$75,000 to Department #2201 (Street) Line Item #42370 (Repair Parts)
AND
$200,000 to Department #2200 (Engineering) Line Item 44623 (Drainage Improvements).
Section 2: That the following additional sums of money are hereby appropriated from the
General Fund operating balance, subject to applicable laws, as follows:
$73,300 from the GENERAL FUND OPERATING BALANCE
TO
$38,000 to Department #1160 (Office of the Mayor) Line Item 41110 (Full Time Personnel)
AND
$35,300 to Department #1192 (Community Services) Line Item 41110 (Full Time Personnel).
PASSED by the Common Council of the City of Carmel, Indiana this t I day of
a.t 2011 by a vote of -7 ayes and nays.
P
VERSION A
COMMON COUNCIL FOR THE CITY OF CARMEL
NIP
siding Officer
W. Eric Set
V. Accetturo
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onald E. Carter
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Kevin Ride
Richard rp
August 5, 2011
ATTEST:
Diana L. Cordray, IAMC, Clerk -Treas
Presented by me to the Mayor of the City of Carmel, Indiana this 7 day o
at 8 59' 1. M.
ATTEST:
Prepared by:
4
Diana L. Cordray, IAMC, Clerk-Tre er
James Brainard
Mayor
City of Carmel
eaburt.)
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James Brainard, Mayor
2011,
Diana L. Cordray, IAMC, Cl f rk- Treasurer
Approved by me, Mayor of the City of Carmel, Indiana, this (3 day of rn.Q}& 2011,
at l0: 05r
VERSION A August 5, 2011