header-left
File #: 1409-2005    Version: 1
Type: Ordinance Status: Passed
File created: 8/15/2005 In control: Health, Housing & Human Services Committee
On agenda: 10/17/2005 Final action: 10/20/2005
Title: To authorize and direct the City Auditor to transfer $343,000 within the Health Special Revenue Fund, to authorize the Board of Health to modify and increase a contract with CNHC, Inc. for pharmacy services, to authorize the expenditure of $343,000, and to declare an emergency. ($343,000)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/20/20051 ACTING CITY CLERK Attest  Action details Meeting details
10/19/20051 MAYOR Signed  Action details Meeting details
10/17/20051 Columbus City Council ApprovedPass Action details Meeting details
10/17/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
9/26/20051 Health Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/13/20051 Health Drafter Sent for Approval  Action details Meeting details
9/13/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/8/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/7/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/7/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/7/20051 Health Drafter Sent for Approval  Action details Meeting details
9/7/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/1/20051 Health Drafter Sent for Approval  Action details Meeting details
8/29/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/24/20051 Health Drafter Sent for Approval  Action details Meeting details
8/24/20051 EBOCO Reviewer Sent for Approval  Action details Meeting details
8/24/20051 EBOCO Reviewer Sent for Approval  Action details Meeting details
8/22/20051 HEALTH DIRECTOR Reviewed and Approved  Action details Meeting details
8/15/20051 Health Drafter Sent for Approval  Action details Meeting details
Explanation
As part of the 2005 General Fund budget, City Council funded $343,000 in support of a pharmacy program for The Columbus Neighborhood Health Center, Inc. (CNHC, Inc.). This ordinance authorizes the transfer of $343,000 from object level one - 10 (transfers) to object level one - 03 (services) within the Health Special Revenue Fund and to authorize a contract modification with CNHC to reimburse pharmacy expenses incurred up to $343,000.

Emergency action is requested to allow the financial transaction to be posted in the City's accounting system as soon as possible. Up to date financial posting promotes accurate accounting and financial management.

FISCAL IMPACT: The realignment of appropriation within the Health Special Revenue Fund is budget neutral.


Title

To authorize and direct the City Auditor to transfer $343,000 within the Health Special Revenue Fund, to authorize the Board of Health to modify and increase a contract with CNHC, Inc. for pharmacy services, to authorize the expenditure of $343,000, and to declare an emergency. ($343,000)


Body

WHEREAS, 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. Up to date financial posting promotes accurate accounting and financial management; and,

WHEREAS, an emergency exists in the usual daily operation of the Columbus Health Department in that it is immediately necessary to transfer funds within the Health Department for the immediate preservation of the public health, peace, property, safety, and welfare; and,

WHEREAS, an emergency exists in the usual daily operation of the Columbus Health Department in that it is immediately necessary to modify and increase a contract with Columbus Neighborhood Health Centers, Inc., for the preservation of the public health, peace, property, safety, and welfare; Now, therefore,


BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBU...

Click here for full text