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File #: 2222-2025    Version: 1
Type: Ordinance Status: Passed
File created: 8/7/2025 In control: Workforce, Education, & Labor Committee
On agenda: 9/29/2025 Final action: 10/1/2025
Title: To authorize and direct the City Auditor to authorize payment to the Center for Disability Empowerment Inc., per invoice approved by the Department Director (or designee) in an amount not to exceed $5,000.00 from the Employee Benefits Fund; and to declare an emergency. ($5,000.00)
Attachments: 1. SoS Business_Details - The Center for Disability Empowerment, Inc., 2. Then and Now Certificate Form 2025.09.11 4601 - $5000 Grant 2222-2025 PO527929 (SIGNED)

Explanation

 

BACKGROUND

This ordinance authorizes the City Auditor to make payment to the Center for Disability Empowerment Inc. for services rendered and to declare an emergency.

 

FISCAL IMPACT

Funding in the amount of $5,000.00 is available and appropriated for the payment of this expenditure in Fund 5502 within the Department of Human Resources, as noted in the attached “Then and Now Certificate” as approved by the City Auditor. 

 

EMERGENCY DESIGNATION

Emergency action is requested so the department can pay the vendor’s invoice as soon as possible.

 

Title

 

To authorize and direct the City Auditor to authorize payment to the Center for Disability Empowerment Inc., per invoice approved by the Department Director (or designee) in an amount not to exceed $5,000.00 from the Employee Benefits Fund; and to declare an emergency. ($5,000.00) 

 

Body

 

WHEREAS, the Center for Disability Empowerment Inc. provided SERVICES to the City of Columbus, and,

 

WHEREAS, after these services were rendered, the City received an invoice for which a purchase order, with a prior certification of availability of funds by the City Auditor attached, had not been obtained; and,

 

WHEREAS, Section 5705.41 (D)(1) of the Ohio Revised Code provides that in certain circumstances a political subdivision may authorize payment on a contract executed without prior certification by the City Auditor; and,

 

WHEREAS, the City Council now has before it a certificate from the City Auditor certifying there was at the time of making the contract and at the time of the execution of such certificate a sufficient sum appropriated for the purpose of such contract and in the treasury or in process of collection to the credit of an appropriate fund free from any encumbrances (a “then and now certificate”); and,

 

WHEREAS, less than thirty days have passed since the City Council’s receipt of the certificate from the City Auditor; and,

 

WHEREAS, the City Council desires to satisfy the obligations of the contract;

 

WHEREAS, an emergency exists in the daily operations of the Department of Human Resources in that it is immediately necessary to present this ordinance for the City Auditor to issue a warrant in accordance with the Ohio Revised Code Section 5705.41 (D)(1), all for the preservation of the public peace, property, health, safety, and welfare; now, therefore

 

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

 

SECTION 1.   That City Council hereby acknowledges receipt of the “then and now certificate” from the City Auditor and authorizes and directs the City Auditor to authorize payment to the Center of Disability Empowerment Inc per invoice approved by the Department Director (or designee) in an amount not to exceed $5,000.00 to the Center of Disability Empowerment Inc.

 

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 passage and approved by the Mayor or ten days after passage if the Mayor neither approves nor vetoes the same.