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File #: 0199-2009    Version: 1
Type: Ordinance Status: Passed
File created: 2/5/2009 In control: Administration Committee
On agenda: 2/23/2009 Final action: 2/25/2009
Title: To authorize and direct the City Auditor to make payment of $2,755.74 to Patricia VanDyke for vacation time and benefits accumulated in excess of the maximum amount established by the Management Compensation Plan and subsequently forfeited; to authorize the expenditure of $2,755.74 from the general fund; and to declare an emergency. ($2,755.74)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/25/20091 CITY CLERK Attest  Action details Meeting details
2/24/20091 MAYOR Signed  Action details Meeting details
2/23/20091 Columbus City Council ApprovedPass Action details Meeting details
2/23/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
2/10/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/10/20091 Treasurer Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/9/20091 Treasurer Drafter Sent for Approval  Action details Meeting details
2/9/20091 Auditor Reviewer Contingent  Action details Meeting details
2/9/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/9/20091 Treasurer Drafter Sent for Approval  Action details Meeting details
2/9/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/9/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/9/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/9/20091 Treasurer Drafter Sent for Approval  Action details Meeting details
2/6/20091 Treasurer Drafter Sent for Approval  Action details Meeting details
2/6/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
2/6/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/5/20091 Treasurer Drafter Sent for Approval  Action details Meeting details
2/5/20091 CITY TREASURER Reviewed and Approved  Action details Meeting details
Explanation
BACKGROUND: This legislation authorizes the City Auditor to make payment to Patricia VanDyke for vacation time accumulated in excess of the maximum amount established by the Management Compensation Plan. It was in the best interest of the City Treasurer's Office that Ms. VanDyke not use this vacation time due to the retirement of the City Treasurer at the end of December 2008. Ms. VanDyke subsequently forfeited 79.90 hours of vacation.
Emergency Action is requested to facilitate prompt payment for the unused vacation leave.
FISCAL IMP ACT: There is appropriation authority available within the 2009 budget to fund this expenditure.

Title

To authorize and direct the City Auditor to make payment of $2,755.74 to Patricia VanDyke for vacation time and benefits accumulated in excess of the maximum amount established by the Management Compensation Plan and subsequently forfeited; to authorize the expenditure of $2,755.74 from the general fund; and to declare an emergency. ($2,755.74)

Body

WHEREAS, Section 12(C) of the Management Compensation Plan provides for payment of accrued vacation balances in excess of the maximums fixed the Plan; and
WHEREAS, Patricia VanDyke, Administrative Analyst II, had 79.90 hours of excess vacation at the end of the vacation year; and
WHEREAS, it was in the best interest of the City to ask Patricia VanDyke not take the vacation leave which would have otherwise been available and as a consequence, Ms. VanDyke forfeited 79.90 hours of earned vacation time; and
WHEREAS, an emergency exists in the usual daily operation of the City Treasurer's Office, in that it is immediately necessary to make payment to Patricia VanDyke for vacation time and benefits which were accumulated in excess of the maximum amount established by the Management Compensation Plan in order to preserve the public health, peace, property, safety, and welfare;
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SE...

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