header-left
File #: 0225-2004    Version: 1
Type: Ordinance Status: Passed
File created: 1/22/2004 In control: Safety Committee
On agenda: 3/1/2004 Final action: 3/2/2004
Title: To authorize an appropriation of $10,000.00, from the unappropriated monies in the Fire Quarter Master Incentive Travel Fund, for the Division of Fire, Department of Public Safety, in order to provide funds for travel. ($10,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/2/20041 MAYOR Signed  Action details Meeting details
3/2/20041 CITY CLERK Attest  Action details Meeting details
3/1/20041 Columbus City Council ApprovedPass Action details Meeting details
3/1/20041 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
2/23/20041 Columbus City Council Read for the First Time  Action details Meeting details
2/2/20041 Safety Drafter Sent for Approval  Action details Meeting details
2/2/20041 CITY ATTORNEY Reviewed and ApprovedFail Action details Meeting details
2/2/20041 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/29/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/29/20041 Safety Drafter Sent for Approval  Action details Meeting details
1/29/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
1/29/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/26/20041 Safety Drafter Sent for Approval  Action details Meeting details
1/26/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/23/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
1/23/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
1/23/20041 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
1/22/20041 Safety Drafter Sent for Approval  Action details Meeting details
Title
To authorize an appropriation of $10,000.00, from the unappropriated monies in the Fire Quarter Master Incentive Travel Fund, for the Division of Fire, Department of Public Safety, in order to provide funds for travel. ($10,000.00)
 
Explanation
BACKGROUND:
Need:      There is a need to appropriate $10,000.00, from the unappropriated funds in the Fire Quarter Master Incentive Travel Fund, to be used in accordance with the Quarter Master Incentive Guidelines established by Ordinance 2424-2003, passed December 15, 2003.
                  
Bid Information:      N/A
 
Contract Compliance:      N/A
 
FISCAL IMPACT:
Budgeted Amount:            Unappropriated monies exist within the Fire Quarter Master Incentive Travel Fund.
 
Body
WHEREAS,      the Division of Fire created the Fire Quarter Master Incentive Training Fund via Ordinance 2424-2003, passed December 15, 2003, which established said fund and guidelines for special travel needs; and
 
WHEREAS, unappropriated monies exist within this fund; and
 
WHEREAS,      a situation exists in the usual daily operation of the Department of Public Safety, Division of Fire, in that it is necessary to appropriate said funds for the Division of Fire for the 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 unappropriated cash balance and from any and all sources estimated to come into said fund and unappropriated for any other purpose, the following sums are appropriated to the designated codes in the Public Safety Department 30, Fire Division #30-04, Fire Quarter Master Incentive Travel Fund #238, OCA Code 238001, OL3 Code 3331.
 
Section 2.      That this ordinance shall take effect and be in force from and after the earliest period allowed by law.