Explanation
BACKGROUND: This ordinance authorizes the transfer of $161,915.66 from the Refuse Collection Division to the Facilities Management Division. The transfer consists of utilities appropriations for Refuse Collection Division buildings that are currently being paid by the Facilities Management Division. This change creates consistency, as the the Facilities Management Division pays all utilities for General Fund buildings.
Fiscal Impact: This ordinance will reduce the 2005 General Fund Budget of the Refuse Collection Division by $161,915.66 and increases the 2005 General Fund Budget of the Facilities Management Division by a corresponding amount.
Title
To authorize a transfer of $161,915.66 from the Refuse Collection Division General Fund Budget to the Facilities Management Division General Fund Budget.
Body
WHEREAS, the Facilities Management Division now pays utilities bills for those buildings used by the Refuse Collection Division, and
WHEREAS, it is necessary to transfer money from the 2005 Refuse Collection Division General Fund Budget to the Facilities Management Division General Fund Budget in order to pay said bills; now, therefore:
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1. That the City Auditor is hereby authorized and directed to transfer funds within the general fund as follows:
FROM:
Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 590695 | Amount: $3,000.00
Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 590919 | Amount: $3,600.00
Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 590992 | Amount: $1,800.00
Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 591164 | Amount: $3,600.00
Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 591602 | Amount: ($15,486.63)
Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 591677 | Amount: $3,000.00
Dept/Div: 59-02 | Fund 10 | Object Level 3: 3310 | OCA: 591685 | Amount: $3,600.00
Dept/Div: 59-02 | ...
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