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File #: 0597-2014    Version: 1
Type: Ordinance Status: Passed
File created: 3/4/2014 In control: Health & Human Services Committee
On agenda: 3/24/2014 Final action: 3/26/2014
Title: To authorize the appropriation and transfer of $10,000.00 from the City's Hotel/Motel Tax Fund to the Health Special Revenue Fund; to authorize the expenditure of $35,000.00 from the Health Special Revenue Fund to pay The Columbus Foundation, Foundation for Active Living, for the management of the 2014 Community Gardening Projects; and to declare an emergency. ($35,000.00)
Explanation

BACKGROUND: The City of Columbus health statistics show an increase in disease associated with obesity and a sedentary lifestyle. To encourage healthy and active living Columbus Public Health has budgeted $25,000.00 in the Health Special Revenue Fund for making grants to non-profit organizations for community gardening projects. The City’s Hotel/Motel Tax Fund has an additional $10,000.00 available for community gardening projects.

The purpose of this ordinance is to authorize the appropriation and transfer of $10,000.00 within the City's Hotel/Motel Tax Fund to the Health Special Revenue Fund, to authorize the expenditure from the Health Special Operating Fund, and to authorize the payment of a total of $35,000.00 to The Columbus Foundation, Foundation for Active Living for the management of the 2014 Community Gardening Project.

The Foundation for Active Living is a donor-advised fund that was established by the Columbus Board of Health with The Columbus Foundation in 2008 under the authority of Ordinance No. 1210-2008, approved by City Council on July 14, 2008. Ordinance No. 0493-2011, approved by City Council on April 4, 2011, amended the agreement with The Columbus Foundation by authorizing The Columbus Foundation, Foundation for Active Living, to accept funds from the City.

This ordinance is submitted as an emergency so as to allow this appropriation and the expenditure to be received by The Columbus Foundation, Foundation for Active Living as soon as possible.

FISCAL IMPACT: A total of $35,000.00 has been designated for this project. Funding for this ordinance is available in the amount of $25,000.00 in the Health Special Revenue Fund and another $10,000.00 in the City's Hotel/Motel Tax Fund 231.


Title

To authorize the appropriation and transfer of $10,000.00 from the City's Hotel/Motel Tax Fund to the Health Special Revenue Fund; to authorize the expenditure of $35,000.00 from the Health Special Revenue Fund to pay The Colum...

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