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File #: 1140-2009    Version: 1
Type: Ordinance Status: Passed
File created: 8/25/2009 In control: Health, Housing & Human Services Committee
On agenda: 9/14/2009 Final action: 9/16/2009
Title: To authorize and direct the transfer of $42,000.00 within the General Government Grant Fund, Lead Grant, to provide funding for expenditures related to the Lead Grant; and to declare an emergency. ($42,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/16/20091 CITY CLERK Attest  Action details Meeting details
9/15/20091 MAYOR Signed  Action details Meeting details
9/14/20091 Columbus City Council Approved  Action details Meeting details
9/14/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
8/28/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
8/28/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/28/20091 Dev Drafter Sent for Approval  Action details Meeting details
8/28/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/28/20091 Dev Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/27/20091 HEALTH DIRECTOR Reviewed and Approved  Action details Meeting details
8/27/20091 Dev Drafter Sent for Approval  Action details Meeting details
8/27/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/27/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/27/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/27/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/27/20091 Dev Drafter Sent for Approval  Action details Meeting details
8/26/20091 Dev Drafter Sent for Approval  Action details Meeting details
8/26/20091 DEVELOPMENT DIRECTOR Reviewed and Approved  Action details Meeting details
8/26/20091 Dev Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND:
This legislation authorizes the transfer of $42,000.00 within the General Government Grant Fund, Lead Grant. Funds are needed to pay various expenses associated with the Lead Safe Columbus Program such as mileage to and from units where lead poisoned children reside, consumable supplies used for blood testing and the purchase of equipment used for testing painted surfaces.

This ordinance is submitted as an emergency so as to allow the financial transaction to be posted in the City's accounting system as soon as possible. These expenditures need to be made by the end of the grant period.

FISCAL IMPACT:
This ordinance authorizes the transfer of $42,000.00 within the General Government Grant Fund, Lead Grant.


Title

To authorize and direct the transfer of $42,000.00 within the General Government Grant Fund, Lead Grant, to provide funding for expenditures related to the Lead Grant; and to declare an emergency. ($42,000.00)


Body

WHEREAS, this legislation authorizes the transfer of $42,000 within the General Government Grant Fund, Lead Grant, to provide funding for Health Department expenses relating to the Lead Safe Columbus program; and

WHEREAS, expenses include mileage to and from units where lead poisoned children reside, consumable supplies used for blood testing and the purchase of equipment used for testing painted surfaces; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Development in that it is immediately necessary to transfer said funds so expenditures can be made by the end of the grant period, thereby preserving the public health, peace, property, safety and welfare; Now, Therefore,


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


Section 1. That the City Auditor be and is hereby authorized and directed to transfer $42,000 within the General Government Grant Fund, Fund 220, Grant 447027 as follows:

FROM:

Division / OJL One / OJL Three / ...

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