Explanation
Background:
This ordinance provides for the appropriation of special purpose funds to continue purchasing supplies and providing services in 2007 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 $3,515,065.67.
The expenditure of $3,515,065.67 is budgeted in the Recreation and Parks Special Purpose Fund.
Title
To authorize an appropriation of $3,515,065.67 from the unappropriated balance of the Recreation and Parks Special Purpose Fund to the Recreation and Parks Department to continue purchasing supplies and providing services during 2007, and to declare an emergency. ($3,515,065.67)
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 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, 2007, the sum of $3,515,065.67is appropriated to the Recreation and Parks Department, Department No. 51-01, as follows:
Sub- OCA Object
Project Title fund Code Level 3 Amount
Various Park Improvements Donations 025 511220 2271 $ 22,150.00
Various Park Improvements Donations 025 511220 3340 $ 100,000.00
Various Park Improvements Donations 025 511220 6602 $3,205,299.26
Recreation Center Donations 028 510966 2269 9,954.40
Recreation Center Donations 028 510966 3346 12,065.68
Recreation Center Donations 028 510966 3337 11,575.00
Recreation Center Donations Sr. Fitness 028 514802 2269 11,088.05
Recreation Center Donations Sr. Fitness 028 514802 3346 16,235.84
Kids Discover Columbus Program 031 511030 2269 554.95
Kids Discover Columbus Program 031 511030 3346 500.00
Golf Classic 041 516161 3346 3,677.15
Boating Safety Education 043 511261 2269 5,000.00
Boating Safety Education 043 511261 3346 5,610.03
Christopher Columbus Invitational 052 511873 2269 1,683.33
Waterways Nature Preservation 062 511477 2269 23,679.27
Waterways Nature Preservation 062 511477 3346 23,000.00
Home for the Holidays 066 511568 3346 875.00
Sports Development 067 512343 3331 1,301.51
Gus Macker 3-on-3 Tournament 073 510875 2269 180.71
Waterways Improvement 076 511345 2260 6,867.40
Shaved Ice Cone Sales 098 514711 2269 3,421.16
Shaved Ice Cone Sales 098 514711 3336 47,000.00
Youth Sports Partnership 125 512277 2269 1,760.26
Youth Sports Partnership 125 512277 3336 1,200.00
Senior Olympics 126 511774 2269 386.67
TOTAL $3,515,065.67
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.