LEO-CEDARVILLE DEPARTMENT OF
STORMWATER MANAGEMENT

RESOLUTION NO.   2013-1  

APPROPRIATING MONEY INTO VARIOUS FUNDS FOR THE OLD LEO DOWNTOWN STORM SEWER PROJECT FROM THE SWU—CLERK WAGES FUND

WHEREAS, the Board of Directors of the Leo-Cedarville Department of Stormwater Management (“Board”) has the authority to establish rules for the Department of Stormwater Management (“Department”) pursuant to I.C. 8-1.5-5-6 and I.C. 8-1.5-3-4(11); and

WHEREAS, pursuant to I.C. 8-1.5-5-8, the Board has the authority to fix and set aside revenues for the necessary and reasonable operation and maintenance of the department; and

WHEREAS, pursuant to I.C. 5-11-10-1.6(c)(5) the Town’s Fiscal Officer may generally only expend Department funds upon approval of the Board; and

WHEREAS, the Board previously established the SWU—Clerk Wages Fund (no. 626002111) for the payment of the wages of the Storm Water Utility Billing Clerk and established he SWU—Capital Improvements Fund (no. 626002432) to fund various capital improvements for the Utility; and

WHEREAS, the Board previously approved the expenditure of $100,000.00 for the Old Leo Downtown Storm Sewer Project, which was appropriated from the SWU—Capital Improvements Fund; and

WHEREAS, the Town’s Fiscal Officer has determined that the SWU—Capital Improvements Fund is short by $1,013.34, and that the Board must appropriate money from a separate fund to meet its obligation on the Old Leo Downtown Storm Sewer Project; and

WHEREAS, the Town’s Fiscal Officer has determined that there is sufficient monies in the SWU—Clerk Wages Fund to transfer to the SWU—Capital Improvements Fund to meet this expense

WHEREAS, the Board wishes to change allocations in certain funds of the 2013 Budget in order to finance the Old Leo Downtown Storm Sewer Project;

WHEREAS, the Board desires to set forth this specific appropriations,

NOW THEREFORE it is hereby established as a policy of the Leo-Cedarville Department of Stormwater Management as follows:

(A)       The Board hereby appropriates One Thousand Thirteen 34/100 Dollars ($1,013.34) from Account 626002111, SWU-CLERK WAGES to be applied to the payment of the monies owed by the Board on the Old Leo Downtown Storm Sewer Project.

(B)       The Board hereby authorizes the Town Fiscal Officer to transfer the One Thousand Thirteen 34/100 Dollars ($1,013.34) appropriated herein from Account 626002111, SWU-CLERK WAGES to Account 626002432, SWU-CAPITAL IMPROVEMENTS for payment of this expense;

ADOPTED By the Leo-Cedarville Storm Water Board this   8   day of   August  , 2013.

  Gary Queckboerner  
Gary Queckboerner

  John P. Abel              
John Abel

      ATTEST: John Eastes                
John Eastes
Clerk-Treasurer