Explanation
Background:
This ordinance provides for the appropriation of special purpose funds to carry on various supplies and services in 2005 that are supported by donations and fees.
Emergency legislation is required to have funding available for necessary expenditures.
Fiscal Impact:
The fiscal impact of this ordinance will be to reduce the Special Purpose Fund's unappropriated balance by $2,726,987.57.
The expenditure of $2,726,987.57 is budgeted in the Recreation and Parks Special Purpose Fund.
Title
To authorize an appropriation of $2,726,987.57 from the unappropriated balance of the Recreation and Parks Special Purpose Fund to the Recreation and Parks Department to continue various supplies and services during 2005, and to declare an emergency. ($2,726,987.57)
Body
WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to appropriate said funds to have funding available in February 2005 for necessary expenditures; now, therefore
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
Section 1. That from the unappropriated monies in the Recreation and Parks Special Purpose Fund No. 223, and from all monies estimated to come into said fund from any and all sources and unappropriated for any other purpose during the fiscal year ending December 31, 2005, the sum of $2,726,987.57 is appropriated to the Recreation and Parks Department, Department No. 51-01, as follows:
Object
Project Title Subfund OCA Code Level 3 Amount
Various Park Improvements Donations 025 511220 6602 $2,513,522.69 Various Park Improvements Donations 025 511220 3340 30,000.00
Recreation Center Donations 028 510966 2269 9,971.42
Recreation Center Donations ...
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