City of Columbus - File #: 1529-2005

• File #: 1529-2005
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 9/12/2005
• In control: Administration Committee
• On agenda: 10/24/2005
• Final action: 10/24/2005
• Title: To authorize a transfer of $161,915.66 from the Refuse Collection Division General Fund Budget to the Facilities Management Division General Fund Budget.

Date	Ver.	Action By	Action	Result
10/26/2005	1	ACTING CITY CLERK	Attest
10/25/2005	1	MAYOR	Signed
10/24/2005	1	Columbus City Council	Approved	Pass
10/24/2005	1	COUNCIL PRESIDENT	Signed
10/17/2005	1	Columbus City Council	Read for the First Time
9/30/2005	1	Finance Drafter	Sent for Approval
9/30/2005	1	Auditor Reviewer	Reviewed and Approved
9/30/2005	1	CITY AUDITOR	Reviewed and Approved
9/30/2005	1	Finance Drafter	Sent for Approval
9/30/2005	1	CITY ATTORNEY	Reviewed and Approved
9/30/2005	1	Finance Drafter	Sent to Clerk's Office for Council
9/29/2005	1	FINANCE DIRECTOR	Reviewed and Approved
9/28/2005	1	Finance Reviewer	Reviewed and Approved
9/12/2005	1	Finance Drafter	Sent for Approval

Explanation

BACKGROUND:  This ordinance authorizes the transfer of $161,915.66 from the Refuse Collection Division to the Facilities Management Division.  The transfer consists of utilities appropriations for Refuse Collection Division buildings that are currently being paid by the Facilities Management Division.  This change creates consistency, as the the Facilities Management Division pays all utilities for General Fund buildings.

Fiscal Impact:  This ordinance will reduce the 2005 General Fund Budget of the Refuse Collection Division by $161,915.66 and increases the 2005 General Fund Budget of the Facilities Management Division by a corresponding amount.

Title

To authorize a transfer of $161,915.66 from the Refuse Collection Division General Fund Budget to the Facilities Management Division General Fund Budget.

Body

WHEREAS, the Facilities Management Division now pays utilities bills for those buildings used by the Refuse Collection Division, and

WHEREAS, it is necessary to transfer money from the 2005 Refuse Collection Division General Fund Budget to the Facilities Management Division General Fund Budget in order to pay said bills; 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 funds within the general fund as follows:

FROM:

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 590695 | Amount: $3,000.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 590919 | Amount: $3,600.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 590992 | Amount: $1,800.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 591164 | Amount: $3,600.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 591602 | Amount: ($15,486.63)

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 591677 | Amount: $3,000.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 591685 | Amount: $3,600.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 591693 | Amount: $1,800.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 591701 | Amount: $3,600.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 591834 | Amount: ($10,577.43)

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 591891 | Amount: $3,000.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 591909 | Amount: $3,600.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 591917 | Amount: $1,800.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 591925 | Amount: $3,600.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 593137 | Amount: $3,000.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 593178 | Amount: $9,000.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 593285 | Amount: ($4,511.75)

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 593566 | Amount: $12,000.00

TO:

Dept/Div: 45-07 | Fund 10 | Object Level 3: 3310 | OCA: 450043 | Amount: $29,424.19

FROM:

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3311 | OCA: 590695 | Amount: $4,589.86

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3311 | OCA: 590919 | Amount: $5,589.86

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3311 | OCA: 590992 | Amount: $2,589.86

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3311 | OCA: 591164 | Amount: $5,589.86

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3311 | OCA: 591677 | Amount: $4,589.86

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3311 | OCA: 591685 | Amount: $5,589.86

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3311 | OCA: 591693 | Amount: $2,589.86

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3311 | OCA: 591701 | Amount: $5,589.86

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3311 | OCA: 591891 | Amount: $4,589.86

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3311 | OCA: 591909 | Amount: $5,589.86

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3311 | OCA: 591917 | Amount: $3,000.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3311 | OCA: 591925 | Amount: $6,000.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3311 | OCA: 593137 | Amount: $5,000.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3311 | OCA: 593178 | Amount: $14,179.72

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3311 | OCA: 593566 | Amount: $18,359.44

TO:

Dept/Div: 45-07 | Fund 10 | Object Level 3: 3311 | OCA: 450043 | Amount: $93.437.76

FROM:

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3312 | OCA: 590695 | Amount: $1,250.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3312 | OCA: 590919 | Amount: $1,500.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3312 | OCA: 590992 | Amount: $750.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3312 | OCA: 591164 | Amount: $1,500.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3312 | OCA: 591602 | Amount: ($1,231.85)

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3312 | OCA: 591677 | Amount: ($499.99)

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3312 | OCA: 591685 | Amount: ($249.99)

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3312 | OCA: 591693 | Amount: ($999.99)

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3312 | OCA: 591701 | Amount: ($250.03)

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3312 | OCA: 591834 | Amount: ($1,231.85)

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3312 | OCA: 591891 | Amount: $1,250.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3312 | OCA: 591909 | Amount: $1,500.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3312 | OCA: 591917 | Amount: $750.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3312 | OCA: 591925 | Amount: $1,500.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3312 | OCA: 592642 | Amount: ($1,231,85)

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3312 | OCA: 593137 | Amount: $1,250.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3312 | OCA: 593178 | Amount: $3,750.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3312 | OCA: 593285 | Amount: ($615.93)

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3312 | OCA: 593566 | Amount: $3,460.19

TO:

Dept/Div: 45-07 | Fund 10 | Object Level 3: 3312 | OCA: 450043 | Amount: $12,148.71

FROM:

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 590695 | Amount: $2,500.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 590919 | Amount: $3,000.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 590992 | Amount: $1,500.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 591164 | Amount: $3,000.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 591602 | Amount: ($5,217.41)

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 591677 | Amount: $2,500.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 591685 | Amount: $3,000.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 591693 | Amount: $1,500.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 591701 | Amount: $3,000.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 591834 | Amount: ($5,217.41)

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 591891 | Amount: $2,500.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 591909 | Amount: $3,000.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 591917 | Amount: $1,500.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 591925 | Amount: $3,000.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 592642 | Amount: ($5,217.41)

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 593137 | Amount: $2,500.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 593178 | Amount: $7,500.00

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 593285 | Amount: ($2430.88)

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 593566 | Amount: $4,989.88

Dept/Div: 59-02 | Fund 10 | Object Level 3: 3314 | OCA: 593855 | Amount: ($1.77)

TO:

Dept/Div: 45-07 | Fund 10 | Object Level 3: 3314 | OCA: 450043 | Amount: $26,905.00

SECTION 2.   This ordinance shall take effect and be in force from and after the earliest period allowed by law.