Prepared by the Clerk-Treasurer

RESOLUTION NO. 11-02

A RESOLUTION REQUESTING THE TRANSFER OF FUNDS

BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF WEST LAFAYETTE, INDIANA, AS FOLLOWS:

The transfer of funds under I.C. 6-1.1-18-6, as requested by the Clerk-Treasurer of the City of West Lafayette, Indiana has been found by the proper officers to be necessary. The transfer is hereby appropriated and directed.

TRANSFER OF FUNDS:

GENERAL FUND

Engineering Department

From:

Acct. No. 1-5-447, Vehicle Lease/Purchase

 $ 400.00
     

To:

Acct. No. 1-5-441, Furniture & Fixtures

 $ 400.00

Sanitation Department

From:

Acct. No. 1-9-110, Salaries - Full Time

 $ 12,000.00
     

To:

Acct. No. 1-9-120, Salaries - Part-time

 $ 12,000.00
     
 

General Fund Total:

 $ 12,400.00

COMMUNITY DEVELOPMENT BLOCK GRANT FUND

From:

Acct. No. 13-20.00-000-200, Code Enforcement [YR 00-01]

 $ 32,587.00
 

Acct. No. 13-150.00-000-300, Code Revolving Fund [YR 01-02]

 $ 37,413.00
 

Total:

 $ 70,000.00
     

To:

Acct. No. 13-50.00-000-300, Housing Rehabilitation [YR 01-02]

 $ 70,000.00

ECONOMIC DEVELOPMENT INCOME TAX FUND

From:

Acct. No. 20-381, Debt Service

 $ 50,022.00
 

Acct. No. 20-410, Land Acquisition

 $533,378.00
 

Total:

 $583,400.00
     

To:

Acct. No. 20-431, Park Improvements

 $583,400.00

This resolution shall be in full force and effect from and after its passage and signing by the Mayor.

 

Office of the Clerk-Treasurer Judy Rhodes

 
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