header-left
File #: 0183-2004    Version: 1
Type: Ordinance Status: Passed
File created: 1/16/2004 In control: Recreation & Parks Committee
On agenda: 2/9/2004 Final action: 2/10/2004
Title: To authorize an appropriation of $2,060,546.80 from the unappropriated balance of the Recreation and Parks Special Purpose Fund to the Recreation and Parks Department to continue various services during 2004, and to declare an emergency. ($2,060,546.80) (AMENDED BY ORD. 2015-2004 PASSED 11/29/2004)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/10/20041 MAYOR Signed  Action details Meeting details
2/10/20041 CITY CLERK Attest  Action details Meeting details
2/9/20041 Columbus City Council ApprovedPass Action details Meeting details
2/9/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
1/30/20041 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/29/20041 Rec & Parks Drafter Sent for Approval  Action details Meeting details
1/29/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
1/29/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/29/20041 Rec & Parks Drafter Sent for Approval  Action details Meeting details
1/29/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/28/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/27/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/22/20041 Rec & Parks Drafter Sent for Approval  Action details Meeting details
1/21/20041 Finance Reviewer Reviewed and Disapproved  Action details Meeting details
1/21/20041 Rec & Parks Drafter Sent for Approval  Action details Meeting details
1/21/20041 Auditor Reviewer Reviewed and Disapproved  Action details Meeting details
1/20/20041 Rec & Parks Drafter Sent for Approval  Action details Meeting details
1/20/20041 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
1/20/20041 Rec & Parks Drafter Sent for Approval  Action details Meeting details
Explanation
 
Background:
This ordinance provides for the appropriation of special purpose funds to carry on various services in 2004 that are supported by donations and fees.
 
This ordinance is submitted as an emergency to allow the financial transaction to be posted in the City's accounting system as soon as possible.  Up-to-date financial posting promotes accurate accounting and financial management.  Emergency legislation is also required to have funding available for necessary expenditures.
 
Fiscal Impact:
The fiscal impact of this ordinance will be to reduce the Special Purpose Fund's unappropriated balance by $2,060,546.80.
 
The expenditure of $2,060,546.80 is budgeted in the Recreation and Parks Special Purpose Fund.
 
Title
 
To authorize an appropriation of $2,060,546.80 from the unappropriated balance of the Recreation and Parks Special Purpose Fund to the Recreation and Parks Department to continue various services during 2004, and to declare an emergency.  ($2,060,546.80) (AMENDED BY ORD. 2015-2004 PASSED 11/29/2004)
 
Body
 
      WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to appropriate said funds to have funding available in February 2004 for necessary expenditures; now, therefore
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
      Section 1.   That from the unappropriated monies in the Recreation and Parks Special Purpose Fund No. 223, 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, 2004, the sum of $1,866,683.92 is appropriated to the Recreation and Parks Department, Department No. 51-01, as follows:
 
                 Object
Project Title                                                   Subfund    OCA Code    Level 3  Amount         
Various Park Improvements Donations     025             511220           6602      $1,836,683.92 Various Park Improvements Donations     025             511220           3340             30,000.00
 
Recreation Center Donations                      028             510966           2269             30,000.00
Recreation Center Donations                      028             510966           3346               6,161.72
 
Recreation Center Donations                      028             514802           2269             26,147.68
    Senior Fitness
Recreation Center Donations                      028             514802           3336               8,000.00
    Senior Fitness
 
Kids Discover Columbus Program             031              511030          2269               1,054.95
 
Golf Classic                                                    041               511196         2269               3,677.15
 
Boating Safety Education                           043                511261         2269               9,292.29
Boating Safety Education                           043                511261         3375             20,000.00
 
Christopher Columbus Invitational           052                511873         2269               4,480.42
Christopher Columbus Invitational           052                511873         6621                  790.00
 
Topiary Gardens-Motorists Insurance     060                511402         2214                    16.47
 
Waterways Nature Preservation                062                 511477        2269             15,000.00
Waterways Nature Preservation                062                 511477        3336             18,741.35
 
Home for the Holidays                                066                  511568        2269                 750.00
 
Sports Development                                   067                   512343       3331               1,401.51
 
Gus Macker 3-on-3 Basketball                  073                   510875       2269                  180.71
 
Waterways Improvement                          076                   511345        2269               2,234.81
Waterways Improvement                          076                   511345        3336               5,000.00
 
Shaved Ice Cone Sales                              098                    514711        3336            28,000.00
Shaved Ice Cone Sales                              098                    514711        2269              3,228.01
 
Youth Sports Partnership                         125                     512277       2269              3,319.14
Youth Sports Partnership                         125                     512277       3336              6,000.00
 
Senior Olympics                                         126                     511774       3352                 386.67
                  TOTAL           $2,060,546.80
 
      Section 2.   That the monies in the foregoing Section 1 shall be paid upon order of the Director of Recreation and Parks, 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 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.