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File #: 0674-2005    Version: 1
Type: Ordinance Status: Passed
File created: 3/29/2005 In control: Recreation & Parks Committee
On agenda: 4/25/2005 Final action: 4/27/2005
Title: To authorize an appropriation of $30,000.00 from the unappropriated balance of the Recreation and Parks Special Purpose Fund for services in 2005 related to the Columbus Park of Roses, and to declare an emergency. ($30,000.00)
Explanation
 
Background:
This ordinance provides for the appropriation of funds from the unappropriated balance of the Recreation and Parks Special Purpose Fund to carry on services in 2005 related to the Columbus Park of Roses which are supported by donations.
 
This ordinance is submitted as an emergency to allow funding to be available in April 2005 for necessary expenditures.
 
Fiscal Impact:
The fiscal impact of this ordinance will be to reduce the Recreation and Parks Special Purpose Fund's unappropriated balance by $30,000.00.
 
Title
 
To authorize an appropriation of $30,000.00 from the unappropriated balance of the Recreation and Parks Special Purpose Fund for services in 2005 related to the Columbus Park of Roses, and to declare an emergency.  ($30,000.00)
 
 
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 enable to have funding available in  April 2005 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, Sub-fund No. 025,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, 2005, the sum of $30,000.00 is appropriated to the Recreation and Parks Department, Department No. 51-01, as follows:
 
Project Title                                     OCA Code             Object Level 3               Amount
Various Park Improvements          511220                     1112                               $23,585.00
Various Park Improvements          511220                     1120                                   1,415.00
Various Park Improvements          511020                     1160                                   3,196.00
Various Park Improvements          511020                     1171                                      342.00
Various Park Improvements          511020                     1173                                    1,462.00
                                                                                               TOTAL                      $30,000.00
 
      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.