CC-11-21-11-02 Council transfer SPONSOR: Councilor Seidensticker
RESOLUTION CC- 11- 21 -11 -02
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 Lx 1 day of
N I) Mbe 2011, by a vote of 7 ayes and O nays.
COMMON CIL FOR THE CITY 0 t
r 111 aT e A
Lei ✓s���
Officer /Jo f� dee i
W. Eric id: sticker President mporc Kevin Ride'
V ccetturo Richard. arp
onald E. Carter s ci Sn er
ATTEST:
e
Diana L. Cordray, IAA4C, Clerk -Tre. :er
Presented by me to the Mayor of the City of Carmel, Indiana, at 2): Ia o'clock e .m. on
the A1 day of NOJervlbrr 2011.
/1 1 A
Diana L. Cordray, IAMC, Clerk rer
Approved by me, Mayor of the City of Carmel, Indiana, at S: Q- o'clock j .m. this
izQIS day of 4QJerrAoec 2011.
Atm....."
amen Brainard, Mayor
All EST:
Av V N ,1
Diana Cordray, IAMC, Clerk -Treas -ex
Prepared by: Diana L. Cordray
Clerk Treasurer
City of Carmel