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File #: 2452-2003    Version: 1
Type: Ordinance Status: Passed
File created: 11/3/2003 In control: Safety Committee
On agenda: 12/1/2003 Final action: 12/3/2003
Title: To authorize the Columbus Fire Chief to accept a grant award from Battelle for Bomb Squad training for the Division of Fire, to appropriate $3,000.00 from the unappropriated balance of the Special Revenue Private Grants Fund, and to declare an emergency. ($3,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/3/20031 CITY CLERK Attest  Action details Meeting details
12/2/20031 ACTING MAYOR Signed  Action details Meeting details
12/1/20031 Columbus City Council ApprovedPass Action details Meeting details
12/1/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
11/17/20031 Columbus City Council Tabled to Certain DatePass Action details Meeting details
11/17/20031 Columbus City Council Tabled to Certain DatePass Action details Meeting details
11/17/20031 Columbus City Council Taken from the TablePass Action details Meeting details
11/5/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/5/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/5/20031 Safety Drafter Sent for Approval  Action details Meeting details
11/5/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/5/20031 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/4/20031 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/4/20031 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/4/20031 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
11/4/20031 Safety Drafter Sent for Approval  Action details Meeting details
11/4/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/4/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/4/20031 Safety Drafter Sent for Approval  Action details Meeting details
11/3/20031 Safety Drafter Sent for Approval  Action details Meeting details

Explanation

 

1. BACKGROUND:

A. Need: The Columbus Division of Fire received $3000 from Battelle to be used for Bomb Squad Training. This ordinance authorizes acceptance of the grant and appropriates funding.

 

B. Bid Information: N/A

 

C. Contract Compliance: N/A

 

D. Emergency Designation: We would like to have authorization as soon as possible so that planning and scheduling for upcoming training can occur.

 

2. FISCAL IMPACT: This is a 100% grant and no matching funds are required from the General Fund.

 

 

Title

 

To authorize the Columbus Fire Chief to accept a grant award from Battelle for Bomb Squad training for the Division of Fire, to appropriate $3,000.00 from the unappropriated balance of the Special Revenue Private Grants Fund, and to declare an emergency. ($3,000.00)

 

 

Body

 

WHEREAS, it is in the best interest for the Fire Chief to accept a grant award for the Division of Fire from Battelle to be used for Bomb Squad training; and

 

WHEREAS, it is necessary to appropriate funds for said grant; and

 

WHEREAS, an emergency exists in the usual daily operation of the Division of Fire, Department of Public Safety, in that it is necessary to authorize and direct the grant acceptance and appropriation of funds for the grant 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 Fire Chief be and he is hereby authorized and directed to accept a grant award in the amount of $3,000.00 from Battelle, for Bomb Squad training.

 

Section 2. That from the unappropriated monies in the Special Revenue Private Grants Fund, Fund No. 291, and from any and all sources estimated to come into said fund and unappropriated for any other purpose during the fiscal year ending December 31, 2003, the sum of $3000.00 is appropriated to the Division of Fire as follows:

Division: 30-04, Fund: 291, Object Level 1: 03, OCA Code: 343012, Amount: $3,000.00.

 

Section 3. That the monies in Section 2 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 4. That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be and emergency measure and shall take effect and be in force from and after passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.