Explanation
Background:
This legislation will authorize an appropriation in grant funds to carry on various services in 2004 and 2005, which are funded by a variety of state, federal, and local grants.
Emergency action is requested in order so that there is no lapse in services as stipulated in the various grant requirements.
Fiscal Impact:
The fiscal impact of this ordinance will be to reduce the Recreation and Parks Grant Fund's unappropriated balance by $3,052,418.00. This appropriation will enable the Central Ohio Area Agency on Aging to continue those programs as required by the granting agencies.
Title
To authorize an appropriation in the amount of $3,052,418.00 from the unappropriated balance of the Recreation and Parks Grant Fund to the Recreation and Parks Department for continued operation of the Central Ohio Area Agency on Aging during 2004 and 2005, and to declare an emergency. ($3,052,418.00)
Body
WHEREAS, it is necessary to appropriate year end 2004 carryover and 2005 new grant funds so that the Central Ohio Area Agency on Aging of the Recreation and Parks Department can provide services throughout 2004; and
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 avoid a lapse in service therby preserving 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 monies in the Recreation and Parks Grant Fund 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 $3,052,418.00 is appropriated to the Recreation and Parks Department, Fund 286, Department No. 51, as follows:
Grant Title: Service Coordination
Project No.: 518482 OCA: 512202 Object Level One: 01 Amount: $70,000.00
Project No.: 518482 OCA: 512202 Object Level One: 02 Amount: $5,000.00
Project No.: 518482 OCA: 512202 Object Level One: 03 Amount: $10,000.00
Total Project: 518482 Total By Index: $85,000.00
Grant Title: Volunteer Guardian
Project No.: 518018 OCA: 514117 Object Level One: 01 Amount: $200,000.00
Project No.: 518018 OCA: 514117 Object Level One: 02 Amount: $20,000.00
Project No.: 518018 OCA: 514117 Object Level One: 03 Amount: $50,000.00
Total Project: 518018 Total By Index: $270,000.00
Grant Title: Franklin County Senior Options
Project No.: 518335 OCA: 514554 Object Level One: 01 Amount: $2,147,418.00
Project No.: 518335 OCA: 514554 Object Level One: 02 Amount: $100,000.00
Project No.: 518335 OCA: 514554 Object Level One: 03 Amount: $300,000.00
Total Project: 518335 Total By Index: $2,547,418.00
Grant Title: Title IV
Project No.: 518310 OCA: 518310 Object Level One: 01 Amount: $100,000.00
Project No.: 518310 OCA: 518310 Object Level One: 02 Amount: $25,000.00
Project No.: 518310 OCA: 518310 Object Level One: 03 Amount: $25,000.00
Total Project: 518310 Total By Index: $150,000.00
Total Appropriation: $3,052,418.00
Section 2. That the monies in the foregoing Section 1 shall be paid upon the order for 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.