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File #: 0268-2010    Version: 1
Type: Ordinance Status: Passed
File created: 2/4/2010 In control: Development Committee
On agenda: 2/22/2010 Final action: 2/24/2010
Title: To authorize and direct the City Auditor to transfer $21,000.00 from the General Fund to the Area Commission Fund; to authorize the appropriation of $21,000.00 from the Area Commission Fund to the Department of Development for operating expenses of the Area Commissions; and to declare an emergency. ($21,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/24/20101 CITY CLERK Attest  Action details Meeting details
2/23/20101 MAYOR Signed  Action details Meeting details
2/22/20101 Columbus City Council ApprovedPass Action details Meeting details
2/22/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
2/9/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/9/20101 Dev Drafter Sent for Approval  Action details Meeting details
2/9/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/9/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/9/20101 Dev Drafter Sent for Approval  Action details Meeting details
2/9/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/9/20101 Dev Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/5/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/4/20101 Dev Drafter Sent for Approval  Action details Meeting details
2/4/20101 DEVELOPMENT DIRECTOR Reviewed and Approved  Action details Meeting details
2/4/20101 Dev Drafter Sent for Approval  Action details Meeting details
2/4/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
Background: There is a need to transfer and appropriate funds to provide 2010 funding for the Area Commissions. Historically the City has provided funds to the Area Commissions, who through their daily operational functions incur eligible expenses that require cash expenditures during the program year. These funds allow each Area Commission the flexibility and individuality in decision making as they fulfill their functions and responsibilities as outlined in their bylaws and Columbus City Codes. Each Area Commission will receive $1,000.00 in 2010.
 
Fiscal Impact: This legislation transfers $21,000.00 from the General Fund to the Area Commission Fund to provide monies in the proper projects for the 2010 funding of area commissions. This legislation also appropriates $21,000.00 for operating expenses of the Area Commissions.
 
Emergency action is requested so that payments to the Area Commissions can be made immediately, thereby avoiding interruptions in services.
 
 
Title
 
To authorize and direct the City Auditor to transfer $21,000.00 from the General Fund to the Area Commission Fund;  to authorize the appropriation of $21,000.00 from the Area Commission Fund to the Department of Development for operating expenses of the Area Commissions; and to declare an emergency. ($21,000.00)
 
 
Body
 
Whereas, it is necessary to transfer funds from the General Fund to the Area Commission Fund to provide monies in the proper projects for the 2010 funding of area commissions and to appropriate these funds; and
 
Whereas, historically the City has provided funds to the Area Commissions, who through their daily operational functions incur eligible expenses that require cash expenditures during the program year; and
 
Whereas, these funds allow each Area Commission the flexibility and individuality in decision making as they fulfill their functions and responsibilities as outlined in their bylaws and Columbus City Codes; and
 
Whereas, each Area Commission will receive $1,000.00 in 2010; and
 
Whereas, an emergency exists in the usual daily operation of the Department of Development  in that it is immediately necessary to authorize the transfer and appropriation of said funds to avoid interruptions in services, for the preservation of the public health, peace, safety, and welfare; 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 $21,000.00  from the General Fund, Fund 010, Department of Development, Administration Division, Division  No. 44-01, Object Level One 10, Object Level Three 5501, OCA Code 499039 to the Area Commission Fund, Fund 221 as follows:
 
Clintonville Area Commission / Subfund 002 / OCA 422102 / Amount $1,000.00
Franklinton Area Commission / Subfund 004 / OCA 422104 /Amount $1,000.00
German Village Commission / Subfund 005 / OCA 422105 / Amount $1,000.00
Greater Hilltop Area Commission / Subfund 006 / OCA 422106 / Amount $1,000.00
Italian Village Commission / Subfund 007 / OCA 422107 /Amount $1,000.00
Near East Area Commission / Subfund 008 / OCA 422108 / Amount $1,000.00
Northeast Area Commission / Subfund 009 / OCA 422109 / Amount $1,000.00
South Linden Area Commission / Subfund 010 / OCA 422110 / Amount $1,000.00
University Area Commission / Subfund 011 / OCA 422111 / Amount $1,000.00
Victorian Village Commission / Subfund 012 / OCA 422112 / Amount $1,000.00
North Linden Area Commission / Subfund 013 / OCA 422113 / Amount $1,000
Westland Area Commission / Subfund 015 / OCA 422115 / Amount $1,000.00
North Central Area Commission / Subfund 016 / OCA 422116 / Amount $1,000.00
Milo Grogan Area Commission / Subfund 017 / OCA 422117 / Amount $1,000.00
Brewery District Commission / Subfund 018 / OCA 422118 / Amount $1,000.00
Historic Resources Commission / Subfund 019 / OCA 422119 / Amount $1,000.00
Southwest Area Commission / Subfund 020 / OCA 422120 / Amount $1,000.00
5th by Northwest Area Commission / Subfund 022 / OCA 422122 / Amount $1,000.00
Columbus Southside Area Commission / Subfund 023 / OCA 422123 / Amount $1,000.00
Livingston Avenue Area Commission / Subfund 024 / OCA 422124 / Amount $1,000.00
Far South Columbus Area Commission / Subfund 025 / OCA 422125 / Amount $1,000.00
 
Section 2.  That from the unappropriated monies in the Area Commission Fund, Fund  221, 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, 2010, the sum of $21,000.00 is appropriated to the Department of Development, Division No. 44-01, Object Level One 03, Object Level Three 3337 as follows:
 
Clintonville Area Commission / Subfund 002 / OCA 422102 / Amount $1,000.00
Franklinton Area Commission / Subfund 004 / OCA 422104 / Amount $1,000.00
German Village Commission / Subfund 005 / OCA 422105 / Amount $1,000.00
Greater Hilltop Area Commission / Subfund 006 / OCA 422106 / Amount $1,000.00
Italian Village Commission / Subfund 007 / OCA 422107 / Amount $1,000.00
Near East Area Commission / Subfund 008 / OCA 422108 / Amount $1,000.00
Northeast Area Commission / Subfund 009 / OCA 422109 / Amount $1,000.00
South Linden Area Commission / Subfund 010 / OCA 422110 / Amount $1,000.00
University Area Commission / Subfund 011 / OCA 422111 / Amount $1,000.00
Victorian Village Commission / Subfund 012 / OCA 422112 / Amount $1,000.00
North Linden Area Commission / Subfund 013 / OCA 422113 / Amount $1,000.00
Westland Area Commission / Subfund 015 / OCA 422115 / Amount $1,000.00
North Central Area Commission / Subfund 016 / OCA 422116 / Amount $1,000.00
Milo Grogan Area Commission / Subfund 017 /OCA 422117 / Amount $1,000.00
Brewery District Commission / Subfund 018 / OCA 422118 / Amount $1,000.00
Historic Resources Commission / Subfund 019 / OCA 422119 /Amount $1,000.00
Southwest Area Commission / Subfund 020 / OCA 422120 / Amount $1,000.00
5th by Northwest Area Commission / Subfund 022 / OCA 422122 / Amount $1,000.00
Columbus Southside Area Commission / Subfund 023 / OCA 422123 / Amount $1,000.00.00
Livingston Avenue Area Commission / Subfund 024 / OCA 422124 / Amount $1,000.00
Far South Columbus Area Commission / Subfund 025 / OCA 422125 / Amount $1,000.00
 
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 approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.