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File #: 1421-2007    Version: 1
Type: Ordinance Status: Passed
File created: 8/31/2007 In control: Development Committee
On agenda: 9/24/2007 Final action: 9/26/2007
Title: To authorize and direct the transfer of $100,000 within the Development Department, Development Services Fund between object levels to provide funds for acquisition of tablet computers as set forth in Ordinance 1210-2007; and to declare an emergency. ($100,000)
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/26/20071 CITY CLERK Attest  Action details Meeting details
9/25/20071 MAYOR Signed  Action details Meeting details
9/24/20071 Columbus City Council ApprovedPass Action details Meeting details
9/24/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
9/13/20071 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
9/13/20071 Dev Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/12/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/12/20071 Dev Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/11/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/11/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/11/20071 Dev Drafter Sent for Approval  Action details Meeting details
9/11/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/11/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/11/20071 Dev Drafter Sent for Approval  Action details Meeting details
9/7/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/4/20071 Dev Drafter Sent for Approval  Action details Meeting details
9/4/20071 DEVELOPMENT DIRECTOR Reviewed and Approved  Action details Meeting details
9/4/20071 Dev Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND:
This ordinance transfers $100,000 within the Development Department, Development Services Fund to place funds in the correct object level for the acquisition of tablet computers for inspection staff in conjunction with the Accela software system upgrade. This amount will reflect the total amount to be used for the purpose of acquiring equipment as delineated in Ordinance 1210-2007, passed by Council July 23, 2007. Due to miscommunication at the time that Ordinance 1210-2007 was created, it was thought this amount was included in the total.

This ordinance is submitted as an emergency so as to allow the acquisition of all units needed in a timely manner.

FISCAL IMPACT:
This ordinance will authorize the transfer of $100,000 from Object Level One 01 to Object Level One 03.


Title

To authorize and direct the transfer of $100,000 within the Development Department, Development Services Fund between object levels to provide funds for acquisition of tablet computers as set forth in Ordinance 1210-2007; and to declare an emergency. ($100,000)


Body

WHEREAS, this ordinance will authorize the City Auditor to transfer funds between Object Levels within the Development Department, Building Services Division Development Services Fund for the purpose of acquiring tablet computers as set forth in Ordinance 1210-2007; and

WHEREAS, this secondary piece of legislation is needs due to make the amount of funds specified in Ordinance 1210-2007 available; and

WHEREAS, this legislation will authorize the transfer of $100,000 from Object Level One 01 to Object Level One 03 thereby correcting the problem; and

WHEREAS, this ordinance is submitted as an emergency so as to allow the acquisition of all units needed in a timely manner: and

WHEREAS, an emergency exists in the usual daily operation of the Department of Development in that it is immediately necessary to transfer these funds, thereby preserving the public health, peac...

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