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File #: 0845-2003    Version: 1
Type: Ordinance Status: Passed
File created: 4/24/2003 In control: Safety Committee
On agenda: 6/16/2003 Final action: 6/18/2003
Title: To authorize an appropriation of $54,330.60 from the unappropriated monies in the Hazardous Material Incidents Reimbursement Fund, for the Division of Fire to provide funds for supplies and equipment needed for hazardous material incidents.($54,330.60)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/18/20031 ACTING CITY CLERK Attest  Action details Meeting details
6/17/20031 MAYOR Signed  Action details Meeting details
6/16/20031 Columbus City Council ApprovedPass Action details Meeting details
6/16/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
6/9/20031 Columbus City Council Read for the First Time  Action details Meeting details
6/5/20031 Safety Drafter Sent for Approval  Action details Meeting details
6/5/20031 Safety Reviewer Reviewed and Approved  Action details Meeting details
6/5/20031 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
6/5/20031 Safety Drafter Sent for Approval  Action details Meeting details
6/4/20031 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
6/3/20031 Council Drafter Sent for Approval  Action details Meeting details
6/3/20031 Safety Drafter Sent for Approval  Action details Meeting details
6/3/20031 Safety Drafter Sent for Approval  Action details Meeting details
6/3/20031 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
6/3/20031 Safety Reviewer Reviewed and Approved  Action details Meeting details
6/3/20031 Safety Drafter Sent for Approval  Action details Meeting details
6/3/20031 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
6/3/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/3/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/3/20031 Safety Drafter Sent for Approval  Action details Meeting details
6/3/20031 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
6/3/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/24/20031 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
Explanation
1.  BACKGROUND:
 
   A.  Need:      To authorize an appropriation of $54,330.60 from the unappropriated monies in the Hazardous Material Incidents Reimbursement Fund to provide funds for the purchase of material and equipment needed for hazardous material incidents.  The Division of Fire responds to hazardous material incidents and has the need to replace material and equipment used at these incidents.  This fund has been established for donations and collections from invoices associated with hazardous material incidents.
 
   B.  Bid Information:      N/A
 
   C.  Contract Compliance:           N/A      
 
 
2.  FISCAL IMPACT:
 
   A.  Budgeted Amount:       Funds have been received from incidents involving hazardous materials and were deposited in the Hazardous Material Reimbursement Fund established for this purpose.  These amounts and monies already in the fund provide a sufficient balance for this appropriation.      
Title
To authorize an appropriation of $54,330.60 from the unappropriated monies in the Hazardous Material Incidents Reimbursement Fund, for the Division of Fire to provide funds for supplies and equipment needed for hazardous material incidents.($54,330.60)
 
 
Body
WHEREAS,      a Hazardous Material Incidents Reimbursement Fund has been established to provide funds for supplies and equipment needed for hazardous material incidents; and
 
WHEREAS,      it is now necessary to appropriate those funds received for the purpose of purchasing necessary supplies and equipment; and
 
WHEREAS,      a situation exists in the usual daily operation of the Department of Public Safety, Division of Fire, in that it is necessary to appropriate said funds for the Division of Fire for the preservation of the public health, peace, property, safety, and welfare; Now, therefore
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS
 
Section 1.      That from the unappropriated balance in the Hazardous Material Incidents Fund, Fund-Subfund No. 223-075, Department of Public Safety, Division of Fire and from any and all sources estimated to come into said fund and unappropriated for any other purpose, the following sums are appropriated to the designated codes:
 
Division
Fund-Subfund
Object 1
Object Level 3
OCA
Amount
30-04
223075
02
2250
632034
$43,330.60
30-04
223075
06
6651
632034
$11,000.00
 
Section 2.      That this ordinance shall take effect and be in force from and after the earliest period allowed by law.