header-left
File #: 0044-2007    Version: 1
Type: Ordinance Status: Passed
File created: 1/5/2007 In control: Recreation & Parks Committee
On agenda: 1/22/2007 Final action: 1/25/2007
Title: To authorize an appropriation of $82,613.00 from the unappropriated balance of the Recreation and Parks Special Purpose Fund to the Recreation and Parks Department for the purchase of various supplies, services, and equipment in 2007 which are supported by donations and fees, and to declare an emergency. ($82,613.00)
Explanation
 
Background:
This ordinance provides for the appropriation of funds from the unappropriated balance of the Recreation and Parks Special Purpose Fund for the purchase of various supplies, services, and equipment in 2007 which are supported by donations and fees.
 
This ordinance is submitted as an emergency in order to have funding available for necessary 2007 expenditures.
 
Fiscal Impact:
The fiscal impact of this ordinance will be to reduce the Special Purpose Fund's unappropriated balance by $82,613.00.
 
Title
 
To authorize an appropriation of $82,613.00 from the unappropriated balance of the Recreation and Parks Special Purpose Fund to the Recreation and Parks Department for the purchase of various supplies, services, and equipment in 2007 which are supported by donations and fees, and to declare an emergency.  ($82,613.00)
 
 
 
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 in 2007 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 $82,613.00 is appropriated to the Recreation and Parks Department, Department No. 51-01, as follows:
 
                                                                                                           Object
Project Title                                         Sub-Fund      OCA Code   Level 3        Amount         
Christopher Columbus Invitational        052                 511873       1101            $    7,000.00
                                                     052                   511873      2269                 29,613.00
                                                     052                  511873      3375                 18,000.00
                                                     052                  511873      6651                 28,000.00
                                                                                                          $  82,613.00   
 
      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.