Explanation
Background:
This ordinance provides for the appropriation of special purpose funds to carry on various supplies and services in 2005 that are supported by donations and fees.
Emergency legislation is required to have funding available for necessary expenditures.
Fiscal Impact:
The fiscal impact of this ordinance will be to reduce the Special Purpose Fund's unappropriated balance by $2,726,987.57.
The expenditure of $2,726,987.57 is budgeted in the Recreation and Parks Special Purpose Fund.
Title
To authorize an appropriation of $2,726,987.57 from the unappropriated balance of the Recreation and Parks Special Purpose Fund to the Recreation and Parks Department to continue various supplies and services during 2005, and to declare an emergency. ($2,726,987.57)
Body
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 have funding available in February 2005 for necessary expenditures; 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 Special Purpose Fund No. 223, 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, 2005, the sum of $2,726,987.57 is appropriated to the Recreation and Parks Department, Department No. 51-01, as follows:
Object
Project Title Subfund OCA Code Level 3 Amount
Various Park Improvements Donations 025 511220 6602 $2,513,522.69 Various Park Improvements Donations 025 511220 3340 30,000.00
Recreation Center Donations 028 510966 2269 9,971.42
Recreation Center Donations 028 510966 3346 13,372.00
Recreation Center Donations 028 514802 2269 10,000.00
Senior Fitness
Recreation Center Donations 028 514802 3336 17,386.59
Senior Fitness
Kids Discover Columbus Program 031 511030 2269 1,054.95
Golf Classic 041 511196 2269 3,677.15
Boating Safety Education 043 511261 2269 7,257.26
Boating Safety Education 043 511261 3375 10,000.00
Christopher Columbus Invitational 052 511873 3336 7,417.13
Waterways Nature Preservation 062 511477 2269 19,257.51
Waterways Nature Preservation 062 511477 3375 15,000.00
Home for the Holidays 066 511568 3346 750.00
Sports Development 067 512343 3331 1,301.51
Gus Macker 3-on-3 Basketball 073 510875 2269 160.71
Waterways Improvement 076 511345 3336 7,749.65
Shaved Ice Cone Sales 098 514711 3336 41,563.19
Shaved Ice Cone Sales 098 514711 2269 10,000.00
Youth Sports Partnership 125 512277 2269 3,580.00
Youth Sports Partnership 125 512277 3336 3,579.14
Senior Olympics 126 511774 3352 386.67
TOTAL $2,726,987.57
Section 2. That the monies in the foregoing Section 1 shall be paid upon order of 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.