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File #: 3557-2023    Version: 1
Type: Ordinance Status: Passed
File created: 12/7/2023 In control: Finance Committee
On agenda: 12/11/2023 Final action: 12/14/2023
Title: To authorize and direct the City Auditor to establish auditor’s certificates in the amount of $700,000.00 for various expenditures for supplies, materials, Central Ohio Transportation Authority CNG payments, fuel, and equipment within the Department of Finance and Management, Fleet Management Division; to authorize the transfer of $700,000.00 within the Fleet Management Fund; to authorize the expenditure of $700,000.00 from the Fleet Management Fund; and to declare an emergency ($700,000.00)
Attachments: 1. Financial Strings 3557-2023.pdf
BACKGROUND

This ordinance authorizes the City Auditor to establish auditor certificates for supplies, materials, Central Ohio Transportation Authority CNG payments, fuel and equipment for the Department of Finance, Fleet Management Division. These auditor certificates will be funded from the Fleet Management Operating Budget. This ordinance also authorizes the transfer of $700,000.00 between object classes within the Fleet Management Operating Budget to ensure sufficient appropriation within the correct object of expense. These auditor certificates will be used to ensure smooth operations through the remainder of the year. Contracts will be entered into in compliance with the procurement provisions of the Columbus City Codes Chapter 329.

Emergency action is necessary so that auditor certificates can be established quickly to ensure that necessary parts, equipment, and fuel can be procured for the operations of Fleet Management which runs twenty four hours a day, every day of the year. These funds are necessary to cover expenses for the remainder of the 2023 fiscal year and ensure these services continue without interruption.

Fiscal Impact: This legislation transfers 2023 budget appropriation for the Department of Finance Fleet Management Division across object classes.


Title

To authorize and direct the City Auditor to establish auditor’s certificates in the amount of $700,000.00 for various expenditures for supplies, materials, Central Ohio Transportation Authority CNG payments, fuel, and equipment within the Department of Finance and Management, Fleet Management Division; to authorize the transfer of $700,000.00 within the Fleet Management Fund; to authorize the expenditure of $700,000.00 from the Fleet Management Fund; and to declare an emergency ($700,000.00)


Body

WHEREAS, it is necessary that the City Auditor establish auditor’s certificates in the amount of $700,000.00 for various expenditures in conjunction with Fleet Management operations wi...

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