City of Columbus - File #: 1472-2005

• File #: 1472-2005
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 8/30/2005
• In control: Administration Committee
• On agenda: 10/3/2005
• Final action: 10/6/2005
• Title: To authorize and direct the City Auditor to transfer $8,000.00 within the Parking Violations Bureau, General Fund Budget, and to authorize the City Treasurer to modify and increase the current contract with Fifth Third Processing Solutions to provide credit card processing services for the Parking Violations Bureau; and to authorize the expenditure of $8,000 from the General Fund ($8,000.00).

Date	Ver.	Action By	Action	Result
10/6/2005	1	ACTING CITY CLERK	Attest
10/5/2005	1	MAYOR	Signed
10/3/2005	1	Columbus City Council	Approved	Pass
10/3/2005	1	COUNCIL PRESIDENT	Signed
9/26/2005	1	Columbus City Council	Read for the First Time
9/22/2005	1	CITY AUDITOR	Reviewed and Approved
9/22/2005	1	CITY AUDITOR	Reviewed and Approved
9/21/2005	1	City Clerk's Office	Sent back for Clarification/Correction
9/21/2005	1	Treasurer Drafter	Sent for Approval
9/21/2005	1	City Clerk's Office	Sent back for Clarification/Correction
9/21/2005	1	Treasurer Drafter	Sent for Approval
9/21/2005	1	CITY AUDITOR	Reviewed and Disapproved
9/14/2005	1	Treasurer Drafter	Sent to Clerk's Office for Council
9/13/2005	1	CITY ATTORNEY	Reviewed and Approved
9/12/2005	1	Auditor Reviewer	Reviewed and Approved
9/12/2005	1	Treasurer Drafter	Sent for Approval
9/7/2005	1	ODI DIRECTOR	Reviewed and Approved
9/7/2005	1	Treasurer Drafter	Sent for Approval
9/6/2005	1	Treasurer Drafter	Sent for Approval
9/6/2005	1	CITY TREASURER	Reviewed and Approved
9/6/2005	1	Treasurer Drafter	Sent for Approval
9/1/2005	1	Treasurer Drafter	Sent for Approval	Pass

Explanation
To authorized and direct the City Auditor to transfer $8,000.00 within the Parking Violations Bureau, General Fund Budget, and to authorize the City Treasurer to modify and increase the current contract with Fifth Third Processing Solutions to provide credit card processing services for the Parking Violations Bureau; and to authorize the expenditure of $8,000.00 from the General Fund ($8,000.00)

Title

To authorize and direct the City Auditor to transfer $8,000.00 within the Parking Violations Bureau, General Fund Budget, and to authorize the City Treasurer to modify and increase the current contract with Fifth Third Processing Solutions to provide credit card processing services for the Parking Violations Bureau; and to authorize the expenditure of $8,000 from the General Fund ($8,000.00).

Body

WHEREAS: a need exists in the daily operation of the Parking Violations Bureau it is necessary to transfer funds within the Parking Violations Bureau for the immediate preservation of the public health, peace, property, safety and welfare; and,

WHEREAS: a need exists in the daily operation of the Parking Violations Bureau in that it is necessary to modify and increase the existing contract with Fifth Third Processing Solutions, for credit card processing services to be paid thru February 28, 2006.

WHEREAS: the current contract needs to be modified and increased by $8,000.00 under the same provisions and terms as completed; Now, therefore,

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

Section 1. That the City Auditor is hereby authorized and directed to transfer $8,000.00 within the general operating budget of the Parking Violations Bureau as follows:

TRANSFER FROM:
Fund : 01-100, Division: 23-03, Object level: 1101, OCA: 230303, Amount: $8,000.00

TRANSFER TO:
Fund: 01-100, Division: 23-03, Object level: 3348, OCA: 230301, Amount: $8,000.00

Section 2: That the City Treasurer be and is hereby authorized to modi...