Executive Order JB 2015-07 Deappropriation CITY OF CARMEL
EXECUTIVE ORDER
JB 2015-7
WHEREAS, Due to the efficiency and cost-consciousness exhibited by certain Executive Departments of
the City of Carmel,excess funds remain in the 2015 fiscal year Department budgets, and,
WHEREAS,it is prudent to return these funds not reasonably necessary for Department operations
during the remainder of the 2015 fiscal year, or needed to be encumbered into the 2016 fiscal year,
NOW,THEREFORE, I James Brainard,the duly elected Mayor of the City of Carmel, Indiana, pursuant to
Indiana Code Section 36-4-7-8,which authorizes me to decrease budget appropriations after the
passage of the City's appropriation ordinance, do hereby order and direct that the following funds
within the Executive Departments indicated be decreased in the amounts shown and from the line items
set forth below.
GENERAL FUND AMOUNT DECREASED
General Administration (1205)
475 General Insurance $ 50,000
TOTAL $ 50,000
Brookshire Golf Course(1207)
110 Part-time $ 60,000
220 Health Insurance $ 20,000
TOTAL $ 80,000
Fire Department(1120)
501 Building Repairs and Maintenance $ 30,000
509 Other Contracted Services $ 20,000
Total $ 50,000
tTOTAL GENERAL FUND $180,000
MOTOR VEHICLE HIGHWAY FUND
100 Full Time $ 50,000
220 City Share Health Insurance $ 50,000
313 Diesel Fuel $ 5,000
370 Repair Parts $ 15,000
504 Grounds Maintenance $ 20,000
509 Other Contracted Services $ 5,000
Total $145,000
TOTAL MOTOR VEHICAL HIGHWAY FUND $145,000 _
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SO ORDERED THIS 2S DAY OF No van (7c 015
Ames Brainard,a d,Mayor
ATTEST:
1y=
Steve Enge ing, Dire r of Administration
ransaction Daaction Year Period)EPART Account Description Amount
11/30/2015 13 2015 11 1205 4110000 EXEC ORDER J-2015-7 (50,000.00)
11/30/2015 13 2015 11 1207 4111000 EXEC ORDER J-2015-7 (60,000.00)
11/30/2015 13 2015 11 1207 4122000 EXEC ORDER J-2015-7 (20,000.00)
11/30/2015 13 2015 11 1120 4350100 EXEC ORDER J-2015-7 (30,000.00)
11/30/2015 13 2015 11 1120 4350900 EXEC ORDER J-2015-7 (20,000.00)
11/30/2015 13 2015 11 2201 4110000 EXEC ORDER J-2015-7 (50,000.00)
11/30/2015 13 2015 11 2201 4122000 EXEC ORDER J-2015-7 (50,000.00)
11/30/2015 13 2015 11 2201 4231300 EXEC ORDER J-2015-7 (5,000.00)
11/30/2015 13 2015 11 2201 4237000 EXEC ORDER J-2015-7 (15,000.00)
11/30/2015 13 2015 11 2201 4350400 EXEC ORDER J-2015-7 (20,000.00)
11/30/2015 13 2015 11 2201 4350900 EXEC ORDER J-2015-7 (5,000.00)
(325,000.00)