City of Columbus - File #: 1500-2006

• File #: 1500-2006
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 8/24/2006
• In control: Safety Committee
• On agenda: 9/18/2006
• Final action: 9/20/2006
• Title: To authorize and direct the transfer and appropriation of $1,798.50 from the General Government Grant Fund to the Hazardous Materials Incidents Reimbursement Fund; and to declare an emergency. ($1,798.50)

Date	Ver.	Action By	Action	Result
9/20/2006	1	MAYOR	Signed
9/20/2006	1	CITY CLERK	Attest
9/18/2006	1	Columbus City Council	Approved
9/18/2006	1	COUNCIL PRESIDENT	Signed
9/1/2006	1	Safety Drafter	Sent for Approval
9/1/2006	1	CITY ATTORNEY	Reviewed and Approved
9/1/2006	1	Auditor Reviewer	Reviewed and Approved
9/1/2006	1	CITY AUDITOR	Reviewed and Approved
9/1/2006	1	CITY AUDITOR	Reviewed and Approved
9/1/2006	1	Safety Drafter	Sent to Clerk's Office for Council
8/31/2006	1	Finance Reviewer	Reviewed and Approved
8/31/2006	1	FINANCE DIRECTOR	Reviewed and Approved
8/30/2006	1	Safety Drafter	Sent for Approval
8/29/2006	1	SAFETY DIRECTOR	Reviewed and Approved
8/25/2006	1	Safety Reviewer	Reviewed and Approved
8/25/2006	1	Safety Reviewer	Reviewed and Approved
8/24/2006	1	Safety Drafter	Sent for Approval

Title

To authorize and direct the transfer and appropriation of $1,798.50 from the General Government Grant Fund to the Hazardous Materials Incidents Reimbursement Fund; and to declare an emergency.  ($1,798.50)

Explanation

BACKGROUND    This ordinance authorizes and directs the transfer and appropriation of $1,798.50 from the General Government Grant Fund to the Hazardous Materials Incidents Reimbursement Fund; this transfer returns unused grant matching funds, as identified in Ordinance 1370-2005, to the Division of Fire's Hazardous Materials Incidents Reimbursement Fund.  Ordinance 1306-2005 accepted the grant from PUCO in the amount of $18,211.50.

Bid Information:      N/A

Contract Compliance:      N/A

Emergency Designation:            This legislation is to be considered an emergency measure since it is imperative that these funds be returned to the Hazardous Materials Incidents Reimbursement Fund in a prompt manner.

FISCAL IMPACT:      Funds will be returned to the Hazardous Materials Incidents Reimbursement Fund for immediate use.

Body

WHEREAS,      unused grant matching funds are needed to be returned to the Fire Division's Hazardous Materials Incidents Reimbursement Fund; and

WHEREAS,      these funds need to be transferred and appropriated from the General Government Grant Fund to the Hazardous Materials Incidents Reimbursement Fund; and

WHEREAS,      an emergency exists in the usual daily operation of the Department of Public Safety, Division of Fire, in that it is immediately necessary to transfer funds for the aforementioned purpose 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 the City Auditor be and is hereby authorized and directed to transfer $1,798.50 on behalf of the Fire Division, Dept./Div.: 30-04, as follows:

Transfer From General Government Grant Fund 220; Grant #345005; OCA 345005; OL3 Code 3336

Transfer To General Government Grant Fund 220; Grant #345005; OCA 345005; OL3 Code 5501

Transfer From General Government Grant Fund 220; Grant #345005; OCA 345005; OL3 Code 5501

Transfer To and Appropriate Hazardous Materials Incidents Reimbursement Fund; OCA 632034; OL3 Code 0886

Section 2.      That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is 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.