Explanation
Background: This ordinance provides for the appropriation of special purpose funds to continue purchasing supplies and providing services in 2008 that are supported by donations and fees.
Emergency legislation is required to have funding available for necessary expenditures in February.
Fiscal Impact: The fiscal impact of this ordinance will be to reduce the Special Purpose Fund's unappropriated balance by $3,366,584.50.
The expenditure of $3,366,584.50 is budgeted in the Recreation and Parks Special Purpose Fund, Fund No. 223.
Title
To authorize the appropriation of $3,366,584.50 from the unappropriated balance of the Recreation and Parks Special Purpose Fund to the Recreation and Parks Department to continue purchasing supplies and providing services during 2008, and to declare an emergency. ($3,366,584.50)
Body
WHEREAS, this ordinance provides for the appropriation of lapsed funds in order to continue purchasing supplies and providing services during 2008; 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 to have funding available for February expenditures; 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 Special Purpose Fund, Fund No. 223, 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, 2008, the sum of $3,366,584.50 is appropriated to the Recreation and Parks Department, Department No. 51-01, as follows:
Sub OCA Obj.
Project Title Fund Code Level 3 Amount
Various Park Improvement Donations 025 511220 ...
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