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File #: 1428-2006    Version: 1
Type: Ordinance Status: Passed
File created: 7/24/2006 In control: Administration Committee
On agenda: 9/11/2006 Final action: 9/14/2006
Title: To authorize and direct the transfer of $50,000.00 within the General Fund from the Community Relations Commission to the Human Resources Department, and to authorize the expenditure of $50,000 from the Human Resources Department's general fund for the purpose of cultural sensitivity training. ($50,000) and to declare a emergency.
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/14/20061 CITY CLERK Attest  Action details Meeting details
9/13/20061 MAYOR Signed  Action details Meeting details
9/11/20061 Columbus City Council ApprovedPass Action details Meeting details
9/11/20061 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
8/18/20061 Com Relations Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/17/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/16/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/16/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/15/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/15/20061 Com Relations Drafter Sent for Approval  Action details Meeting details
8/15/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/15/20061 CITY AUDITOR Reviewed and Disapproved  Action details Meeting details
8/15/20061 Com Relations Drafter Sent for Approval  Action details Meeting details
8/15/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/15/20061 Com Relations Drafter Sent for Approval  Action details Meeting details
8/15/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/15/20061 Com Relations Drafter Sent for Approval  Action details Meeting details
8/14/20061 Com Relations Drafter Sent for Approval  Action details Meeting details
8/14/20061 COM RELATIONS DIRECTOR Reviewed and Approved  Action details Meeting details
8/11/20061 HR Drafter Sent for Approval  Action details Meeting details
8/11/20061 Com Relations Drafter Sent for Approval  Action details Meeting details
8/7/20061 Com Relations Drafter Sent for Approval  Action details Meeting details
Explanation
This ordinance will authorize the transfer and appropriation of $50,000.00 total from the Community Relations Commission to the Human Resources Department. The purpose of this transfer is to continue the cultural sensitivity training for our police, fire, health, code enforcement and other front line employees in the City of Columbus.

Fiscal Impact:
The fiscal impact of this ordinance will be to reduce funds in the Department of Community Relations Commission by $50,000.00 and increase the funds in the Department of Human Resources by the same amount. This ordinance also authorizes the expenditure of $50,000.

Title

To authorize and direct the transfer of $50,000.00 within the General Fund from the Community Relations Commission to the Human Resources Department, and to authorize the expenditure of $50,000 from the Human Resources Department's general fund for the purpose of cultural sensitivity training. ($50,000) and to declare a emergency.


Body

WHEREAS, funding was provided to the Community Relations Commission for the New American Initiative under #1490-2005.

WHEREAS, it has been determined that the Human Resources Department will continue the cultural training program for the front line employees of the City of Columbus.

WHEREAS, an emergency exists in the daily operations of the Community Relations Commission in that it is necessary to transfer, appropriate and authorize the expenditure of a portion of the New American Initiative funds to the Department of Human Resources for continued training to take place for the immediate preservation of the public health, peace, property, safety and welfare,; Now, therefore

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

Section 1. That the City Auditor be and is hereby authorized and directed to transfer $50,000.00 within the General Fund,

From
Community Relations Commission | Department: 40-02 | OL1: 03 | OL3: 3331 | OCA: 400212
To:
Human Resou...

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