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File #: 0357-2005    Version: 1
Type: Ordinance Status: Passed
File created: 2/14/2005 In control: Development Committee
On agenda: 3/7/2005 Final action: 3/9/2005
Title: To authorize and direct the City Auditor to transfer $8,000 from the General Fund to the Area Commission Fund; to authorize the appropriation of $36,000 from the unappropriated balance of the Area Commission Fund to the Department of Development in order to provide funding for miscellaneous expenses; and to declare an emergency. ($36,000)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/9/20051 CITY CLERK Attest  Action details Meeting details
3/8/20051 MAYOR Signed  Action details Meeting details
3/7/20051 Columbus City Council ApprovedPass Action details Meeting details
3/7/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
2/18/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/18/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/18/20051 Dev Drafter Sent for Approval  Action details Meeting details
2/18/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/18/20051 Dev Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/17/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/17/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/17/20051 Dev Drafter Sent for Approval  Action details Meeting details
2/16/20051 Dev Drafter Sent for Approval  Action details Meeting details
2/16/20051 DEVELOPMENT DIRECTOR Reviewed and Approved  Action details Meeting details
2/16/20051 Dev Drafter Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND:
This legislation transfers $8,000 from the General Fund to the Area Commission Fund and appropriates $36,000 from the Area Commission Fund to the Department of Development in order to fund minor operating expenses for the various Area Commissions. The City has historically provided funds for the Area Commissions that, from time to time, have operating expenses that require cash expenditures during the program year. Commissions are provided $2,000.00 per year for related expenses.
 
Emergency action is requested so that payments to the Area Commissions can be made immediately.
 
FISCAL IMPACT:
The 2005 General Fund budget includes $8,000 to transfer to the Area Commission Fund.
 
 
 
Title
 
To authorize and direct the City Auditor to transfer $8,000 from the General Fund to the Area Commission Fund; to authorize the appropriation of $36,000 from the unappropriated balance of the Area Commission Fund to the Department of Development in order to provide funding for miscellaneous expenses; and to declare an emergency. ($36,000)
 
 
 
Body
 
WHEREAS, it is necessary to transfer funds from the General Fund and to appropriate said funds from the unappropriated balance of the Area Commission Fund to the Department of Development; and
WHEREAS, these monies are needed to fund minor operating expenses for the various Area Commissions; and
WHEREAS, an emergency exists in the usual daily operation of the Department of Development in that it is immediately necessary to authorize the transfer and appropriation of said funds to ensure the uninterrupted services and functions of the Area Commissions, all for the preservation of the public health, peace, 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 transfer $8,000 from the General Fund, Fund 010, Department of Development, Neighborhood Services Division, Division 44-05, Object Level One 10, Object Level Three 5501, OCA Code 440281, to the unappropriated balance of the Area Commission Fund, Fund 221.
 
Section 2.      That from the unappropriated monies in the Area Commission Fund, Fund No. 221, 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 $36,000 is appropriated to the Department of Development, Division 44-05, Object Level One 03, Object Level Three 3337 as follows:
 
                                                                                                                                    OCA
       Area Commission                Subfund          Code               Amount
                         Southwest                      020             221020           $2,000
                         Historic Resources                      019             221019             2,000
                         Brewery District                      018             221018             2,000
                         Milo-Grogan                      017             221017             2,000
                                           North Central                            016             221016             2,000
                    Westland                  015         221015             2,000
                     North Linden                            013         221013             2,000
                     Victorian Village            012          221012             2,000
                     University                   011         221011             2,000
                     South Linden                            010         221010             2,000
                     Northeast                  009         221009             2,000
                     Near East                  008         221008             2,000
                     Italian Village                            007         221007             2,000
                     Greater Hilltop                            006         221006             2,000
                     German Village                            005         221005             2,000
                     Franklinton                  004         221004             2,000
                     Driving Park                            003         221003             2,000
                     Clintonville                  002         221002             2,000
                    Total:        $36,000
Section 3.      That the monies appropriated in the foregoing Section 2 shall be paid upon the order of the Director of the Department of Development 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 4.      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 approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.