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File #: 1087-2004    Version: 1
Type: Ordinance Status: Passed
File created: 6/8/2004 In control: Administration Committee
On agenda: 6/21/2004 Final action: 6/23/2004
Title: To authorize the appropriation of $3,000 from the unappropriated balance of the Special Purpose Fund, Smoke Detector Subfund, to the Office of City Council to provide funds for a fire safety awareness and outreach program; and to declare an emergency. ($3,000)
Explanation

City Council is working with the Division of Fire, Local 67 Firefighters Union, and private sector partners in a fire awareness and safety program. Activities include the distribution of free smoke detectors, posters, and related literature, and the use of targeted billboards. Nationwide Insurance and Local 67 Firefighters Union have each pledged a $1,500 donation to help support the program, for a total of $3,000, $1,500 of which has already been deposited with the City. This legislation provides authority to use the entire $3,000.

ClearChannel has donated radio time for public service announcements related to the program, and reduced fees for billboard space.




Title

To authorize the appropriation of $3,000 from the unappropriated balance of the Special Purpose Fund, Smoke Detector Subfund, to the Office of City Council to provide funds for a fire safety awareness and outreach program; and to declare an emergency. ($3,000)


Body

WHEREAS, an emergency exists in the usual daily operation of the City of Columbus, in that it is immediately necessary to provide an appropriation 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 from the unallocated monies in the Special Purpose Fund 223, Smoke Detector Subfund 137, and from any and all sources unallocated for any other purpose during the fiscal year ending December 31, 2004, the sum of $3,000 be and hereby is appropriated to the Office of City Council, Division 22-01, OCA Code 223137, as follows:

Object Level One, Object Level Three Purpose Amount

03 3336 Services-Professionals $3,000

TOTAL $3,000

Section 2. That the monies appropriated in the foregoing Section 1 shall be paid upon the order of City Council and that no order shall be drawn or money paid except by voucher, the form of which shall be approved by the City Auditor.

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