header-left
File #: 0576-2009    Version: 1
Type: Ordinance Status: Passed
File created: 4/9/2009 In control: Development Committee
On agenda: 5/4/2009 Final action: 5/6/2009
Title: To authorize and direct the City Auditor to transfer $5,793 between projects within the Area Commission Fund; to authorize the appropriation of $21,000 from the Area Commission Fund to the Department of Development for operating expenses of the Area Commissions; and to declare an emergency. ($21,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/6/20091 MAYOR Signed  Action details Meeting details
5/6/20091 CITY CLERK Attest  Action details Meeting details
5/4/20091 Columbus City Council ApprovedPass Action details Meeting details
5/4/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
4/16/20091 Dev Drafter Sent for Approval  Action details Meeting details
4/16/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/16/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/16/20091 Dev Drafter Sent for Approval  Action details Meeting details
4/16/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/16/20091 Dev Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/15/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/15/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/15/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/13/20091 Dev Drafter Sent for Approval  Action details Meeting details
4/13/20091 DEVELOPMENT DIRECTOR Reviewed and Approved  Action details Meeting details
4/13/20091 Dev Drafter Sent for Approval  Action details Meeting details
Explanation

Background: There is a need to transfer and appropriate funds within the Area Commission Fund to provide 2009 funding for the Area Commissions. Historically the City has provided funds to the Area Commissions, who through their daily operational functions incur eligible expenses that require cash expenditures during the program year. These funds allow each Area Commission the flexibility and individuality in decision making as they fulfill their functions and responsibilities as outlined in their bylaws and Columbus City Codes. Each Area Commission will receive $1,000 in 2009. This is a reduction of $1,000 per Area Commission from previous years.

Fiscal Impact: The legislation transfers $5,793 between projects within the Area Commission Fund to provide monies in the proper projects for the 2009 funding of Area Commissions. This legislation also appropriates $21,000 for operating expenses of the Area Commissions. No General Fund transfer will be necessary.

Emergency action is requested so that payments to the Area Commissions can be made immediately, thereby avoiding interruptions in services.


Title

To authorize and direct the City Auditor to transfer $5,793 between projects within the Area Commission Fund; to authorize the appropriation of $21,000 from the Area Commission Fund to the Department of Development for operating expenses of the Area Commissions; and to declare an emergency. ($21,000.00)


Body

Whereas, it is necessary to transfer and appropriate funds within the Area Commission Fund to provide 2009 funding for the Area Commissions; and

Whereas, these funds are needed to fund minor operating expenses for the various Area Commissions; and

Whereas, historically the City has provided funds to the Area Commissions, who through their daily operational functions, incur eligible expenses that require cash expenditures during the program year; and

Whereas, an emergency exists in the usual daily operation of the De...

Click here for full text