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File #: 0942-2005    Version: 1
Type: Ordinance Status: Passed
File created: 5/18/2005 In control: Safety Committee
On agenda: 6/20/2005 Final action: 6/23/2005
Title: To authorize and direct the transfer and appropriation of $20,000.00 within the General Fund to provide funds for pharmaceutical and medical supplies purchases; and to declare an emergency. ($20,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/23/20051 CITY CLERK Attest  Action details Meeting details
6/21/20051 MAYOR Signed  Action details Meeting details
6/20/20051 Columbus City Council ApprovedPass Action details Meeting details
6/20/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
6/3/20051 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/1/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/1/20051 Safety Drafter Sent for Approval  Action details Meeting details
6/1/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/31/20051 Safety Drafter Sent for Approval  Action details Meeting details
5/31/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/25/20051 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
5/25/20051 Safety Drafter Sent for Approval  Action details Meeting details
5/25/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/25/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/24/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
5/24/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
5/18/20051 Safety Drafter Sent for Approval  Action details Meeting details
Title
To authorize and direct the transfer and appropriation of $20,000.00 within the General Fund to provide funds for pharmaceutical and medical supplies purchases; and to declare an emergency. ($20,000.00)

Explanation
BACKGROUND This ordinance authorizes the transfer and appropriation of $20,000.00 within the General Fund to provide funds for pharmaceutical and medical supplies purchases. Funds were set aside under Object 10 specifically for these purchases.

Bid Information: N/A

Contract Compliance: N/A

Emergency Designation: This legislation is to be considered an emergency measure since it is imperative that additional funds be provided in Object 02 so that the Division of Fire can purchase the aforementioned supplies.

FISCAL IMPACT: There is sufficient appropriation within Object 10 of the Finance Department's General Fund allocation to accommodate this transfer of funds.

Body
WHEREAS, funds were set aside under Object 10 of the Finance Department for the purchase of pharmaceutical and medical supplies for the Division of Fire; and

WHEREAS, these funds need to be transferred and appropriated within the General Fund where they can be expended for the aforementioned purpose; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Public Safety, Division of Fire, in that it is immediately necessary to transfer funds for the aforementioned purpose 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 the City Auditor be and is hereby authorized and directed to transfer $20,000.00 within the General Fund, Fund 010, as follows:

Transfer From Dept./Div. #45-01 Finance Department; Object Level 1 10; Object Level 3 5501; OCA 904508; $20,000.00.

Transfer To Dept./Div. #30-04 Fire Division; Object Level 1 02; Object Level 3 2207; OCA 301531; $20,000.00.

Section 2. That for the r...

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