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File #: 2384-2003    Version: 1
Type: Ordinance Status: Passed
File created: 8/12/2003 In control: Safety Committee
On agenda: 11/17/2003 Final action: 11/19/2003
Title: To authorize and direct the transfer of $477,000.00 from the Finance Director's Office to the Division of Fire General Fund Budget to provide funds for pharmaceutical and medical supplies purchases; and to declare an emergency. ($477,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/19/20031 ACTING CITY CLERK Attest  Action details Meeting details
11/18/20031 MAYOR Signed  Action details Meeting details
11/17/20031 Columbus City Council ApprovedPass Action details Meeting details
11/17/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
11/4/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/4/20031 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/3/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/3/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/3/20031 Safety Drafter Sent for Approval  Action details Meeting details
10/31/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/31/20031 Safety Drafter Sent for Approval  Action details Meeting details
10/29/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/14/20031 Safety Drafter Sent for Approval  Action details Meeting details
8/13/20031 Safety Reviewer Reviewed and Approved  Action details Meeting details
8/13/20031 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
8/12/20031 Safety Drafter Sent for Approval  Action details Meeting details
Title
To authorize and direct the transfer of $477,000.00 from the Finance Director's Office to the Division of Fire General Fund Budget to provide funds for pharmaceutical and medical supplies purchases; and to declare an emergency.  ($477,000.00)
 
Explanation
BACKGROUND    This ordinance authorizes the transfer of $477,000.00 from Object 10 of the Finance Director's Office to Object 02 of the Division of Fire to provide funds for pharmaceutical and medical supplies purchases.  Funds were set aside under Object 10 specifically for these purchases.
 
Bid Information:      N/A
 
Contract Compliance:      N/A
 
Emergency Designation:      This legislation is to be considered an emergency measure since it is imperative that additional funds be provided in Object 02 so that the Division of Fire can purchase the aforementioned supplies.
 
FISCAL IMPACT:      There is sufficient appropriation within Object 10 of the Finance Director's Office to accommodate this transfer of funds.
 
Body
WHEREAS,      funds were set aside under Object 10 of the Finance Director's Office for the purchase of pharmaceutical and medical supplies for the Division of Fire; and
 
WHEREAS,      these funds need to be transferred from Object 10 of the Finance Director's Office to the Fire Division's Object 02 where they can be expended for the aforementioned purpose; 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 $477,000.00 within the General Fund, Fund 010, as follows:
 
Transfer From Dept./Div. #45-01 Finance Director; General Fund 010; Object Level 1 10; Object Level 3 5501; OCA 904508; $477,000.00.
      
Transfer To Dept./Div. #30-04 Fire Division; General Fund 010; Object Level 1 02; Object Level 3 2207; OCA 301531; $477,000.00.
 
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.