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File #: 1008-2006    Version: 1
Type: Ordinance Status: Passed
File created: 5/24/2006 In control: Safety Committee
On agenda: 6/19/2006 Final action: 6/23/2006
Title: To authorize an additional appropriation of $6,165.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover sworn overtime costs of the Marine Patrol program. ($6,165.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/23/20061 CITY CLERK Attest  Action details Meeting details
6/22/20061 MAYOR Signed  Action details Meeting details
6/19/20061 Columbus City Council ApprovedPass Action details Meeting details
6/19/20061 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
6/12/20061 Columbus City Council Read for the First Time  Action details Meeting details
6/1/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/1/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/1/20061 Safety Drafter Sent for Approval  Action details Meeting details
6/1/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/1/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/31/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/31/20061 Safety Drafter Sent for Approval  Action details Meeting details
5/30/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/25/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
5/25/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
5/25/20061 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
5/25/20061 Safety Drafter Sent for Approval  Action details Meeting details
5/24/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
5/24/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation
Need: An additional appropriation is needed to provide funds to pay sworn overtime costs for the Marine Patrol program. The Department of Public Safety Division of Police has received funding support from the State of Ohio, Department of Natural Resources, Division of Watercraft to operate the Marine Patrol. Additional funds are needed for sworn overtime costs during the peak operating season activities by the Marine Park Unit.
 
FISCAL IMPACT:
There is no impact for the General Fund Account. All appropriated funds are from the State Grant Award.
 
Title
To authorize an additional appropriation of $6,165.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover sworn overtime costs of the Marine Patrol program. ($6,165.00)
 
Body
WHEREAS, the Columbus Division of Police Marine Patrol Unit will continue its watercraft enforcement function and prepare for the peak operating season with the scheduling of sworn overtime; and
 
WHEREAS, the State of Ohio, Department of Natural Resources, Division of Watercraft has provided funding for the Marine Patrol program activities; and
 
WHEREAS, an additional appropriation is needed for the Marine Patrol programs sworn overtime costs; now therefore
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
Section 1. That from the unappropriated monies in the General Government Grant Fund and from all monies estimated to come into said fund from any and all sources and unappropriated for any other purpose during the program period the sum of $6,165.00 is appropriated as follows:
 
DIV          FD          OBJ#1      OBJ#3          OCACD      GRANT       AMOUNT
 
30-03         220             01            1127          330142      338203               303.00
30-03         220             01            1131          330142      338203            4,655.00
30-03         220             01                    1161          330142      338203                       908.00
30-03         220             01            1171          330142      338203                66.00
30-03         220             01            1173          330142      338203                      233.00
 
Section 2. That the monies appropriated in the foregoing Section 1 shall be paid upon order of the Director of Public Safety; and that no order shall be drawn or money paid except by voucher, the form of which shall be approved by the City Auditor.
 
Section 3. That this ordinance shall take effect and be in force from and after the earliest period allowed by law.