Explanation
BACKGROUND: This ordinance adjusts appropriations and transfers funds within the Department of Development, Development Service Fund, to enable recovery of non-general fund personnel expenses and provide for increased costs for Fleet, banking services, settlements and replacement equipment. Emergency action is requested in order to meet current year obligations.
FISCAL IMPACT: Funds are available within current year appropriated balances.
Title
To authorize and direct the City Auditor to adjust appropriations and transfer $358,538.00 within Department of Development, Development Services Fund; and to declare an emergency. ($358,538.00)
Body
Whereas, the Department of Development needs to recover non-General Fund costs of operations; and
Whereas, with said non-General Fund costs can and should be attributed to activities funded through the Development Services fund budget for the Department; and
Whereas, the unanticipated settlements, increases in fuel costs, banking services and replacement equipment needs have created shortages in other areas; and
Whereas, an emergency exists in the usual daily operation of the Department of Development, in that it is immediately necessary to adjust appropriations and transfer funds thereby preserving the public peace, health, 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 adjust appropriations and transfer $358,538.00 within the Department of Development, Development Services Fund 240, as follows:
FROM:
Division Object Object OCA
Number Level One Level Three Code Amount
44-06 01 1101 440653 $ 13,274.00
44-06 01 1143 440653 $ 2,140.00
44-06 01 1150 440653 $ 4,935.00
44-06 01 1160 440653 $ 3,435.00
44-06 01 1169 440653 $ 376.00
44-03 02 2201 440371 $ 16,000.00
44-03 02 2201 440376 $ 6,000.00
44-03 02 2201 440377 $ 5,000.00
44-03 02 2201 440379 $ 2,553.00
44-03 01 1101 440374 $165,000.00
44-03 01 1101 440380 $ 75,000.00
44-03 01 1101 440382 $ 14,825.00
44-03 01 1141 440370 50,000.00
$358,538.00
TO:
Division Object Object OCA
Number Level One Level Three Code Amount
44-01 01 1000 440859 $ 89,618.00
44-01 01 1000 440110 $ 133,038.00
44-06 02 2193 440653 $ 18,670.00
44-03 06 6649 440371 $ 4,148.00
44-03 03 3348 440371 $ 10,587.00
44-03 03 3380 440385 $ 25,000.00
44-03 05 5561 440372 $ 77,477.00
$ 358,538.00
Section 2. 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.