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File #: 1724-2007    Version: 1
Type: Ordinance Status: Passed
File created: 10/19/2007 In control: Judiciary And Court Administration Committee
On agenda: 11/5/2007 Final action: 11/8/2007
Title: To authorize the City Auditor to transfer funds within the City Attorney's general fund budget to pay for on going Department of Technology services; and to declare an emergency ($100,000.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/8/20071 CITY CLERK Attest  Action details Meeting details
11/7/20071 MAYOR Signed  Action details Meeting details
11/5/20071 Columbus City Council Approved  Action details Meeting details
11/5/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
10/26/20071 Atty Drafter Sent for Approval  Action details Meeting details
10/26/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/26/20071 Atty Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/25/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/25/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/24/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/24/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/24/20071 Atty Drafter Sent for Approval  Action details Meeting details
10/23/20071 Atty Drafter Sent for Approval  Action details Meeting details
10/22/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/19/20071 Atty Drafter Sent for Approval  Action details Meeting details
10/19/20071 Atty Drafter Sent for Approval  Action details Meeting details
Explanation

This ordinance will authorize the transfer of funds within the City Attorney's general fund budget to pay expenses associated with Department of Technology services for the fourth quarter of 2007.

Fiscal Impact: Surplus funds are available for transfer within the City Attorney's 2007 general fund budget for this purpose.

Emergency Justification: Emergency action is requested so that technology services can continue without interruption.

Title

To authorize the City Auditor to transfer funds within the City Attorney's general fund budget to pay for on going Department of Technology services; and to declare an emergency ($100,000.00).

Body

WHEREAS, there is an immediate need to transfer funds within the City Attorney's 2007 general fund budget for ongoing Department of Technology services; and

WHEREAS, surplus funds are available for this purpose; and

WHEREAS, by reason of the forgoing, an emergency exists in the usual operation of the City Attorney in the interest of timely paying for necesary services; now therefore

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

Section 1. That the City Auditor is hereby authorized and directed to transfer $100,00.00 within the City Attorney's general fund budget as follows:

From: General Fund, Division 24-01, Fund Number 010, OCA Code 240101, Object Level One 01, Object Level Three 1101
To: General Fund, Division 24-01, Fund Number 010, OCA Code 240101, Object Level One 03, Object Level Three 3334

Section 2. That the expenditure of $100,000 or so much thereof as may be necessary be and is hereby authorized from the general fund, fund 10, the City Attorney's Office, Division 24-01, OCA Code 240101, Object Level One 01, Object Level Three 3334, to pay for the continued use of Department of Technology services.

Section 3. That for the reasons set forth in the preamble hereto, which is hereby incorporated herein, this measure is hereby deemed to be an ...

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