Explanation
Background:
This ordinance will authorize the appropriation of $134,066.00 and transfer $671,754.00 between various OCA and objects within fund 285. These transfers and appropriation are required to balance the personnel deficit as a result of the 3rd quarter review projections.
The Department of Finance is preparing a separate piece of legislation to transfer $368,050 to fund 285 from the General fund as part of the 3rd quarter review deficit.
Fiscal Impact:
No fiscal impact as part of this legislation. Transfers within fund 285.
Emergency action is requested in order to have funding available for necessary expenditures.
Title
To authorize the appropriation of $134,066.00 and to transfer $671,754.00 within the Recreation and Parks Operating Fund to allow the Department to continue to operate through to the end of 2009 without interruption; and to declare an emergency. ($805,820.00)
Body
WHEREAS, as a result of 3rd quarter review it was found necessary to transfer $671,754.00 within fund 285 in order to fund Recreation and Parks personnel; and
WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to appropriate and transfer said funds in order to have funding available for necessary expenditures; now, therefore
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1 That the City Auditor is hereby authorized and directed to transfer $671,754 between various OCA and objects within the Recreation and Parks Operating, fund 285, as follows:
OL1 OL3 OCA AMOUNT
From: 02 2194 510396 $4,300
02 2194 510495 $649
02 2195 510495 $5,500
02 2195 510404 $102
02 2201 51420 $1,491
02 2201 516732 $2,300
02 2202 620487 $10,270
02 2202 511139 $168
02 2206 510297 $579
02 2209 510453 $2,780
02 2209 510487 $1,000
02 2209 516583 $3,092
02 2222 510297 $9,250
02 2222 510396 $6,000
02 2273 510495 $5,015
03 3310 510297 $200,000
03 3312 510297 $29,376
03 3314 510297 $80,000
03 3320 510289 $46,000
03 3320 510420 $2,200
03 3329 510297 $33,206
03 3380 510503 $185,926
03 3428 510289 $11,000
03 3428 510420 $800
05 5512 511139 $30,000
05 5532 510289 $750
To: 01 1101 510297 $671,754
SECTION 2. That from the unappropriated monies in the Recreation and Parks Operating Fund No. 285, and from all monies estimated to come into said fund from any and all sources and unappropriated for any other purpose during the fiscal year ending December 31, 2009, the sum of $134,066.00 is appropriated to the Recreation and Parks Department No.; 51-01, OL1 01, OL3 1101 OCA Code 510297.
SECTION 3. That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.