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File #: 0582-2005    Version: 1
Type: Ordinance Status: Passed
File created: 3/16/2005 In control: Development Committee
On agenda: 4/4/2005 Final action: 4/6/2005
Title: To authorize and direct the City Auditor to transfer $12,579.66 between subfunds within the Area Commission Fund to provide monies in the proper subfunds for the 2005 funding of area commissions; and to declare an emergency. ($12,579.66)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/6/20051 MAYOR Signed  Action details Meeting details
4/6/20051 CITY CLERK Attest  Action details Meeting details
4/4/20051 Columbus City Council ApprovedPass Action details Meeting details
4/4/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
3/24/20051 Dev Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/23/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/23/20051 Dev Drafter Sent for Approval  Action details Meeting details
3/23/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/23/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/23/20051 Dev Drafter Sent for Approval  Action details Meeting details
3/23/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/22/20051 Dev Drafter Sent for Approval  Action details Meeting details
3/22/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/21/20051 Dev Drafter Sent for Approval  Action details Meeting details
3/21/20051 DEVELOPMENT DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation
 
BACKGROUND:  There is a need to transfer $ 12,579.66 between subfunds within the Area Commission Fund to provide monies in the proper subfunds for the 2005 funding of area commissions.   
 
FISCAL IMPACT: The legislation transfers $12,579.66 between subfunds within the Area Commission Fund to provide monies in the proper subfunds for the 2005 funding of area commissions.  
 
Emergency action is requested so that payments to the Area Commissions can be made immediately.
 
 
 
Title
 
To authorize and direct the City Auditor to transfer $12,579.66 between subfunds within the Area Commission Fund to provide monies in the proper subfunds for the 2005 funding of area commissions;  and to declare an emergency. ($12,579.66)
 
 
 
Body
 
Whereas, it is necessary to transfer funds within the Area Commission Fund and between subfunds to provide monies in the proper subfunds for the 2005 funding of area commissions; and
 
Whereas, these monies are needed to fund minor operating expenses for the various Area Commissions; and
 
Whereas, an emergency exists in the usual daily operation of the Department of Development  in that it is immediately necessary to authorize the transfer of said funds to ensure the uninterrupted services and functions of the Area Commission, and for the preservation of the public health, peace, safety, and welfare; now, therefore,
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
Section 1.     That the City Auditor is hereby authorized and directed to transfer cash only in the amount of $12,579.66 as follows within the Area Commission Fund, Fund 221:
 
FROM:
 
Area Commission         Subfund       OCA Code      Amount
 
Franklinton                     004      470104                   $3,542.16
German Village              005      410258                        103.84
Greater Hilltop      006       470112                    1,323.45
Italian Village                      007       410274                    3,690.64
South Linden      010       470153                    1,214.43
Victorian Village      012       410324                       455.14
East 5th Avenue       017       470203                       250.00
Southwest      020       470211                    2,000.00
      Total:                $12,579.66
 
TO:
 
Area Commission                 Subfund      OCA Code            Amount
 
Clintonville       002        105296                 $1,269.15
Driving Park      003        105297                   1,839.34
North East      009        105303                   2,000.00
Near East                008         470138                  1,131.51
University      011         470161                       87.15
North Linden      013         470179                  1,358.31
North Central       016         470195                  1,218.19
Westland       015         105308                  2,000.00
Brewery District      018         410878                     400.00
Historic Resources      019         410944                   1276.01
      Total:               $12,579.66
 
Section 2.  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 approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.