Explanation
Background:
This ordinance provides for the appropriation of special purpose funds to carry on various supplies and services in 2005 that are supported by donations and fees.
Emergency legislation is required to have funding available for necessary expenditures.
Fiscal Impact:
The fiscal impact of this ordinance will be to reduce the Special Purpose Fund's unappropriated balance by $98,528.12
The expenditure of $98,528.12 is budgeted in the Recreation and Parks Special Purpose Fund.
Title
To authorize an appropriation of $98,528.12 from the unappropriated balance of the Recreation and Parks Special Purpose Fund to the Recreation and Parks Department to continue various supplies and services during 2005, and to declare an emergency. ($98,528.12)
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 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, 2005, the sum of $98,528.12 is appropriated to the Recreation and Parks Department, Department No. 51-01, as follows:
Object
Project Title Subfund OCA Code Level 3 Amount
Various Park Improvements Donations 025 511220 2271 $ 5,110.00 Various Park Improvements Donations 025 511220 3346 25,000.00
Recreation Center Donations 028 510966 3346 3,311.04
Christopher Columbus Invitational 052 511873 2269 3,793.08
Christopher Columbus Invitational 052 511873 6652 7,000.00
Waterways Nature Preservation 062 511477 2269 23,337.00
Waterways Nature Preservation 062 511477 3336 25,000.00
Waterways Nature Preservation 062 511477 6651 5,977.00
TOTAL $ 98,528.12
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.