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File #: 2638-2014    Version: 1
Type: Ordinance Status: Passed
File created: 11/6/2014 In control: Administration Committee
On agenda: 11/24/2014 Final action: 11/26/2014
Title: To make appropriations from January 1, 2015 through December 31, 2015 for the funding of the Unemployment Compensation Program; and to declare an emergency. ($600,000.00)
Related files: 2634-2014
Explanation

BACKGROUND: To maintain unemployment benefit payments in accordance with Federal Law, additional appropriation is necessary for the unemployment compensation program. To determine the amount necessary for the appropriation, current utilization and anticipated claims were analyzed.

Emergency action is requested to ensure the unemployment compensation program is able to commence as soon as contractually possible, thereby maintaining continuity of service.


FISCAL IMPACT: Unemployment compensation payments to the Ohio Department of Job & Family Services for 2013 were $314,545 and projected $400,000 for 2014. A total of $600,000 is required for 2015. Contingent on the passage of the 2015 Operating Budget (ordinances 2620-2014 and 2621-2014).

Appropriation is being made to the following project:

Employee Unemployment Compensation Program $600,000.00

Title

To make appropriations from January 1, 2015 through December 31, 2015 for the funding of the Unemployment Compensation Program; and to declare an emergency. ($600,000.00)

Body

WHEREAS, it is necessary to authorize the expenditure of $600,000.00, or so much therefore as may be necessary to pay contract costs for the unemployment compensation program;

WHEREAS, an emergency exists in the usual daily operations of the Department of Human Resources in that it is immediately necessary to appropriate funds to ensure the unemployment compensation program is able to commence as soon as contractually possible, thereby maintaining continuity of service;

Now, Therefore,

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

SECTION 1. That from the monies in and from all monies estimated to come into the Employee Benefits Fund 502, from any and all sources from January 1, 2015 through December 31, 2015, the following appropriation is hereby authorized and directed:

Department: 46-02 |Fund: 502 |Subfund: 166 |OL1 - 03 |OL3 - 3365 |OCA 462043
| Amount: $600,000.0...

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