Explanation
BACKGROUND:-
This legislation will authorize the transfer and appropriation of $95,772.00 from FEMA funds to the various Recreation and Parks' Funds to have monies in the proper accounts for reimbursement for goods/services expenditures associated with winter storm damage occuring in December 2004.
This ordinance is submitted as an emergency to allow funding to be available for necessary expenditures.
FISCAL IMPACT:-
$95,772.00 is being transferred and appropriated from the FEMA Fund to various Recreation and Parks' Funds, as shown in Section 1 and 2 of this ordinance.
Title
To authorize and direct the transfer and appropriation $95,772.00 from the FEMA Fund to various Recreation and Parks' Funds to use as reimbursement for goods/services associated with winter storm damage in December 2004, and to declare an emergency. ($95,772.00)
Body
WHEREAS, funds from reimbursable expenses of FEMA Funds are being transferred to be used as reimbursement for goods/services expenditures associated with winter storm damage in December 2004; and
WHEREAS, an emergency exists in the usual daily operation of the City of Columbus in that it is immediately necessary to appropriate and transfer said funds to be available for necessary expenses; now, therefore
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1. That the amount of $95,772.00is hereby transferred from the FEMA Fund to various Recreation and Parks' Funds, as follows:
FROM:
Fund Type Grant No. Fund Object Level 3 OCA Code Amount
FEMA 454001 220 454511 $89,321.00
FEMA 454101 220 454512 6,451.00
Total $95,772.00
TO:
Fund Type Dept. No. Fund Object Level 3 OCA Code Amount
Operating 51-01 285 1102 516583 $26,194.00
Operating 51-01 285 3380 510503 10,637.00
Operating 51-01 285 3376 516583 14,341.00
Operating 51-01 285 3314 510297 7,700.00
Golf 51-01 284 3302 516005 686.00
Permanent 51-01 747 6621 640864 36,214.00
Improvement Total $95,772.00
SECTION 2. That $95,772.00 is hereby appropriated to various Recreation and Parks' Funds, as follows:
Fund Type Dept. No. Fund Object Level 3 OCA Code Amount
Operating 51-01 285 1102 516583 $26,194.00
Operating 51-01 285 3380 510503 10,637.00
Operating 51-01 285 3376 516583 14,341.00
Operating 51-01 285 3314 510297 7,700.00
Golf 51-01 284 3302 516005 686.00
Permanent 51-01 747 6621 640864 36,214.00
Improvement Total $95,772.00
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.