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Carmel council approves series of year-end transfers and grant reimbursements
Summary
Council approved multiple year-end resolutions reallocating a total of $599,542.54 across the Street Department, grant funds, ambulance capital, cultural advertising, and fire department budgets; the CFO said transfers respond to weather events and grant reimbursements.
The Carmel Common Council approved several year-end fund transfers and grant reimbursements totaling $599,542.54.
Councilor Worrell summarized a Street Department transfer of $257,240 that reallocates $107,240 from a cars-and-trucks line to salt and calcium, and moves $150,000 into overtime and repair parts. CFO Zach Jackson said many transfers respond to weather events, tornado recovery and overtime demands.
The council also approved transfers of $46,055.54 from grant fund 900 to the general fund 101 (three grants supporting EMS certification, training enhancements and a mobile integrated health program); $18,997 from grant fund 900 to Ambulance Capital Fund 102 for HAZMAT training equipment reimbursement; and $1,250 from a grant by the Indiana Arts Commission into the general fund to cover Arts & Design District advertising. Finally, the council approved a $276,000 transfer within the Fire Department budget to cover components of the fire training tower not paid from bond proceeds.
All transfers were introduced and approved at the meeting; specific roll-call tallies were not consistently recorded in the transcript for each vote.
