Explanation
Background:
This legislation will authroize an appropriation in grant funds to carry on various services in 2003 and 2004, which are funded by a variety of state, federal, and local grants.
Emergency action is requested in order so that there is no lapse in services as stipulated in the various grant requirements.
Fiscal Impact:
The fiscal impact of this ordinance will be to reduce the Recreation and Parks Grant Fund's unappropriated balance by $3,675,000.00. This appropriation will enable the Central Ohio Area Agency on Aging to continue those programs as required by the granting agencies in 2003.
Title
To authorize an appropriation in the amount of $3,675,000.00 from the unappropriated balance of the Recreation and Parks Grant Fund to the Recreation and Parks Department for continued operation of the Central Ohio Area Agency on Aging during 2003 and 2004, and to declare an emergency. ($3,675,000.00)
Body
WHEREAS, it is necessary to appropriate year end 2003 carryover and 2004 new grant funds so that the Central Ohio Area Agency on Aging of the Recreation and Parks Department can provide services throughout 2004; and
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 for the preservation of 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 monies in the Recreation and Parks Grant Fund 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, 2003, the sume of $3,675,000.00 is appropriated to the Recreation and Parks Department, Fund 286, Department No. 51, as follows:
Grant Title: Congregate Housing
Project Grant No.: 518002 OCA: 514273 Object Level One: 01 Amount: $250,000.00
Project Grant No.: 518002 OCA: 514273 Object Level One: 02 Amount: $15,000.00
Project Grant No.: 518002 OCA: 514273 Object Level One: 03 Amount: $80,000.00
Total Project 518002 Total By Index: $345,000.00
Grant Title: Service Coordination
Project Grant No.: 518482 OCA: 512202 Object Level One: 01 Amount: $70,000.00
Project Grant No.: 518482 OCA: 512202 Object Level One: 02 Amount: $5,000.00
Project Grant No.: 518482 OCA: 512202 Object Level One: 03 Amount: $10,000.00
Total Project 518482 Total By Index: $85,000.00
Grant Title: Volunteer Guardian
Project Grant No.: 518018 OCA: 514117 Object Level One: 01 Amount: $200,000.00
Project Grant No.: 518018 OCA: 514117 Object Level One: 02 Amount: $20,000.00
Project Grant No.: 518018 OCA: 514117 Object Level One: 03 Amount: $50,000.00
Total Project 518018 Total By Index: $270,000.00
Grant Title: Franklin County Senior Options
Project Grant No.: 518335 OCA: 514554 Object Level One: 01 Amount: $2,100,000.00
Project Grant No.: 518335 OCA: 514554 Object Level One: 02 Amount: $100,000.00
Project Grant No.: 518335 OCA: 514554 Object Level One: 03 Amount: $300,000.00
Total Project 518335 Total By Index: $2,500,000.00
Grant Title: Title IIIC
Project Grant No.: 518303 OCA: 514513 Object Level One: 02 Amount: $80,000.00
Project Grant No.: 518303 OCA: 514513 Object Level One: 03 Amount: $200,000.00
Total Project 518303 Total By Index: $280,000.00
Grant Title: Title VII
Project Grant No.: 518019 OCA: 514364 Object Level One: 03 Amount: $10,000.00
Total Project 518019 Total By Index: $10,000.00
Grant Title: Long Term Care Ombudsman
Project Grant No.: 518308 OCA: 514547 Object Level One: 03 Amount: $25,000.00
Total Project 518308 Total By Index: $25,000.00
Grant Title: Title IIIB
Project Grant No.: 518301 OCA: 514505 Object Level One: 02 Amount: $25,000.00
Total Project 518301 Total By Index: $25,000.00
Grant Title: Title IIIE
Project Grant No.: 518307 OCA: 518307 Object Level One: 02 Amount: $10,000.00
Total Project 518307 Total By Index: $10,000.00
Grant Title: Title IV
Project Grant No.: 518310 OCA: 518310 Object Level One: 01 Amount: $75,000.00
Project Grant No.: 518310 OCA: 518310 Object Level One: 02 Amount: $25,000.00
Project Grant No.: 518310 OCA: 518310 Object Level One: 03 Amount: $25,000.00
Total Project 518310 Total By Index: $125,000.00
Total Appropriation: $3,675,000.00
Section 2. That the monies in the foregoing Section 1 shall be paid upon the 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.