HomeMy WebLinkAboutCC-11-21-11-02 TOF $14,000/CouncilRESOLUTION CC- 11- 21 -11 -02
SPONSOR: Councilor Seidensticker
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, AUTHORIZING A TRANSFER OF FUNDS BY THE CITY OF CARMEL
CITY COUNCIL
WHEREAS, the sum of Fourteen Thousand Dollars ($14,000) is needed to pay for the new
video equipment needed for the City Council Chambers; and,
WHEREAS, the City Council has excess funds in the amount of $14,000 available in line
item 4340400 Consulting Fees to fully cover these costs.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel that the Clerk- Treasurer be authorized to transfer an amount of $14,000 as follows:
$14,000 From
City Council budget line item 340400 Consulting Fees
Into
City Council budget line item #4464000 Video Equipment
ADOPTED by the Common Council of the City of Carmel, Indiana, this o21 day of
N ovember 2011, by a vote of 7 ayes and d nays.
W. Eric
Al _LEST:
ccetturo
Diana L. Cordray, IAMC, Clerk -Tre,
COMMON CIL FOR THE CITY OF
1Q—Temp ore
onald E. Carter a Sn
er
ar p I
.er
Presented by me to the Mayor of the City of Carmel, Indiana, at ti at o'clock .m. on
the c:1S day of N embre 2011.
ATTEST:
Diana L. Cordray, IAMC, Clerk -Treas ler
Prepared by: Diana L. Cordray
Clerk Treasurer
City of Carmel
Diana L. Cordray, IAMC, Clerk -T rer
Approved by me, Mayor of the City of Cannel, Indiana, at S o'clock 1 .m. this
als'� day of 0---4 04.e 2011.
Ames Brainard, Mayor