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File #: 1349-2007    Version: 1
Type: Ordinance Status: Passed
File created: 8/22/2007 In control: Recreation & Parks Committee
On agenda: 9/10/2007 Final action: 9/13/2007
Title: To authorize the City Auditor to transfer $221,933.00 between object levels within the Recreation and Parks Operating Fund in order to cover various expenditures in accordance with the Second Quarter Review and to declare an emergency. ($221,933.00)
Explanation
 
Background:  This legislation will authorize the City Auditor to transfer $221,933.00 between object levels within the Recreation and Parks Operating Fund in order to have funding in the proper accounts to cover Natural Gas, Fleet Management, Pro-rata and Utilities from the Sharon School as outlined in the Second Quarter Review.
 
This ordinance is submitted as an emergency to allow funding to be available to cover necessary expenditures in September.
 
Fiscal Impact:     Transfer $221,933.00 within various object levels of the Recreation and Parks Operating Fund.
 
Title
 
To authorize the City Auditor to transfer $221,933.00 between object levels within the Recreation and Parks Operating Fund in order to cover various expenditures in accordance with the Second Quarter Review and to declare an emergency. ($221,933.00)
 
Body
 
WHEREAS,  funds are being transferred within the Recreation and Parks Operating Fund from payroll to services in order to cover various expenditures for Natural Gas, Fleet Management, Pro-rata and Utilities for the Sharon School; and
 
WHEREAS, said expenditures were outlined in the Second Quarter Review; and
 
WHEREAS,  an emergency exists in the usual daily operation of the City of Columbus in that it is immediately necessary to authorize the City Auditor to transfer said funds within the Recreation and Parks Operating Fund in order to cover various expenditures for the immediate preservation of the public health, peace, property and safety; now, therefore:
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS
 
Section 1.      That the City Auditor is hereby authorized to transfer $221,933.00 between object levels within the Recreation and Parks Operating Fund as follows:
 
FROM:
 
Fund Type     Dept. No.    Fund    Object Level 3   OCA Code     Amount
Operating          51-01          285            1101               510297         $221,933.00
 
 
TO:
 
Fund Type     Dept. No.    Fund    Object Level 3   OCA Code     Amount
Operating          51-01          285            3310              510297          $147,877.00
Operating          51-01          285            3311              510297          $  18,500.00
Operating          51-01          285            3312              510297          $    4,147.00
Operating          51-01          285            3335              516583          $  33,000.00
Operating          51-01          285            3380              510503          $  18,409.00
 
 
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.