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File #: 0220-2004    Version: 1
Type: Ordinance Status: Passed
File created: 1/22/2004 In control: Safety Committee
On agenda: 3/1/2004 Final action: 3/2/2004
Title: To authorize an appropriation of $41,800.00 from the unappropriated balance of the EMS & Entrepreneurial Training Fund for the Public Safety Department, Fire Division, to provide funds for the purchase of goods and/or services for the Fire Division's Emergency Medical Services and Training Bureau. ($41,800.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/2/20041 MAYOR Signed  Action details Meeting details
3/2/20041 CITY CLERK Attest  Action details Meeting details
3/1/20041 Columbus City Council ApprovedPass Action details Meeting details
3/1/20041 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
2/23/20041 Columbus City Council Read for the First Time  Action details Meeting details
2/2/20041 Safety Drafter Sent for Approval  Action details Meeting details
2/2/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/2/20041 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/29/20041 Safety Drafter Sent for Approval  Action details Meeting details
1/29/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
1/29/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/28/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/26/20041 Safety Drafter Sent for Approval  Action details Meeting details
1/26/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/23/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
1/23/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
1/23/20041 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
1/22/20041 Safety Drafter Sent for Approval  Action details Meeting details
Title
To authorize an appropriation of $41,800.00 from the unappropriated balance of the EMS & Entrepreneurial Training Fund for the Public Safety Department, Fire Division, to provide funds for the purchase of goods and/or services for the Fire Division's Emergency Medical Services and Training Bureau. ($41,800.00)
 
Explanation
BACKGROUND:
Need:      There is a need in the Fire Division to authorize the appropriation of $41,800.00 from the unappropriated cash balance within the EMS & Fire Entrepreneurial Training Fund.  This fund was established for the deposit of revenues generated from training activities, and for the expenditure of said revenues for the purchase of goods and/or services for the Fire Division's Emergency Medical Services and Training Bureau, as authorized in Ordinance 1863-01, passed November 19, 2001.
 
Bid Information:      N/A
 
Contract Compliance:      N/A
 
FISCAL IMPACT:
Budgeted Amount:            Funds are available for appropriation within the EMS & Fire Entrepreneurial Training Fund's unappropriated cash balance.
 
Body
WHEREAS,      the Fire Division's Training Bureau, as authorized by Ordinance No. 1863-01, passed November 19, 2001, generates revenues through EMS and firefighting related training activities, which are deposited and expended via the Division's EMS & Fire Entrepreneurial Training Fund; and
 
WHEREAS, the Fire Division's Training Bureau needs to appropriate funds within the EMS & Fire Entrepreneurial Training Fund to purchase goods and/or services for training related activities in accordance with ; and
 
WHEREAS,      an situation exists in the usual daily operation of the Public Safety Department, Fire Division, in that it is necessary to appropriate funds within the unappropriated cash balance of the EMS & Fire Entrepreneurial Training Fund for the purchase of needed goods and/or services, thereby preserving the public health, peace, property, safety, and welfare; Now, therefore;      
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS
 
Section 1.      That from the unappropriated cash balance and from any and all sources estimated to come into said fund and unappropriated for any other purpose, the following sums are appropriated to the designated code in the Public Safety Department 30, Fire Division #30-04, EMS & Fire Entrepreneurial Training Fund #223, Sub-Fund 133, OCA Code 223133:
·      OL3 Code 2213, $20,900.00
·      OL3 Code 3336, $20,900.00
 
Section 2.      That this ordinance shall take effect and be in force from and after the earliest period allowed by law.