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File #: 1058-2012    Version: 1
Type: Ordinance Status: Passed
File created: 5/9/2012 In control: Development Committee
On agenda: 5/14/2012 Final action: 5/17/2012
Title: To authorize the transfer of $84,525.00 within the Department of Development, Housing Division, Community Development Block Grant Fund; and to declare an emergency. ($84,525.00)
Explanation

BACKGROUND: The Department of Development, Housing Division is in need of replacing computers and vehicles used by the division staff. This ordinance will authorize the transfer of funds necessary to replace the computers and vehicles.

FISCAL IMPACT: Funds will be transferred within the Housing Division, Community Development Block Grant Fund. Total amount to be transferred is $84,525.

Title

To authorize the transfer of $84,525.00 within the Department of Development, Housing Division, Community Development Block Grant Fund; and to declare an emergency. ($84,525.00)

Body

WHEREAS, the Department of Development, Housing Division, is in need of replacing vehicles and computers; and

WHEREAS, a transfer of $84,525 is needed for the replacement of these items; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Development, in that it is immediately necessary to transfer funds to meet a vehicle order cutoff date, all for the immediate preservation of the public peace, health, safety, and welfare; now, therefore

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

Section 1. That the City Auditor be and hereby is authorized and directed to transfer $84,525 within the Community Development Block Grant Fund, Fund 248, Department of Development, Housing Division, Division No. 44-10, as follows:

FROM:

Object Level 1 / Object Level 3 / OCA / Amount

03 / 3000 / 442235 / $8,900
03 / 3000 / 442242 / $50,000
03 / 3000 / 442243 / $4,776
03 / 3000 / 442244 / $9,500
03 / 3336 / 442236 / $4,540
03 / 3390 / 442235 / $1,600
03 / 3390 / 442242 / $4,790
03 / 3390 / 442243 / $140
03 / 3390 / 442244 / $279
Total: $ 84,525
TO:

Object Level 1 / Object Level 3 / OCA / Amount

02 / 2193 / 442242 / $11,200
06 / 6650 / 442242 / $73,325
Total: $84,525

Section 2. That for the reasons stated in the preamble ...

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