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File #: 0389-2008    Version:
Type: Ordinance Status: Passed
File created: 2/25/2008 In control: Recreation & Parks Committee
On agenda: 3/17/2008 Final action: 3/19/2008
Title: To authorize the transfer of $100,000.00 $71,000.00 from the Hotel/Motel Tax Fund and appropriation to the Recreation and Parks Operating Fund, and to declare an emergency. ($100,000.00 $71,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/19/20082 CITY CLERK Attest  Action details Meeting details
3/18/20082 MAYOR Signed  Action details Meeting details
3/17/20081 Columbus City Council Amended as submitted to the ClerkPass Action details Meeting details
3/17/20081 Columbus City Council Taken from the TablePass Action details Meeting details
3/17/20081 Columbus City Council Approved as AmendedPass Action details Meeting details
3/17/20082 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
3/10/20081 Columbus City Council Tabled to Certain DatePass Action details Meeting details
2/28/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/28/20081 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/27/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/27/20081 Rec & Parks Drafter Sent for Approval  Action details Meeting details
2/27/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/27/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/27/20081 Rec & Parks Drafter Sent for Approval  Action details Meeting details
2/26/20081 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
2/26/20081 Rec & Parks Drafter Sent for Approval  Action details Meeting details
2/26/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/26/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
Explanation

Background: This ordinance transfers and appropriates $100,000.00 $71,000.00 from the existing Hotel/Motel tax appropriation (Ordinance Number 1957-2007) to the Recreation and Parks Department for the support of various annual cultural and arts programming for the enrichment of the community. This amount represents 3% of the total amount projected and targeted by Council for cultural enrichment purposes. Some of the community festivals supported by these funds are Festival Latino, Family Fun Fest, Jazz & Rib Fest and Rhythm on the River.

Financial Impact: That the City Auditor be directed to transfer $100,000.00 $71,000.00 from Fund; 231, Division; 22-01, OCA Code; 012484, Object Level 3;5501 to Fund; 285, Division; 51-01; OCA Code; 516567, Object Level 3; 0086.

Emergency action is requested in order to have funding available for necessary expenditures.


Title

To authorize the transfer of $100,000.00 $71,000.00 from the Hotel/Motel Tax Fund and appropriation to the Recreation and Parks Operating Fund, and to declare an emergency. ($100,000.00 $71,000.00)


Body

WHEREAS, the Department of Recreation and Parks annually provides various cultural and arts programming for the enrichment of the community; and

WHEREAS, City Code Section 371.02 allows for the allocation of a maximum of 1.5% in relation to the 5.1% Hotel/Motel tax receipts for use for said purpose - the equivalent of 29.41% of collections; and

WHEREAS, the city deems it appropriate to distribute $100,000.00 $71,000.00 to the Department of Recreation and Parks to support various cultural events; and

WHEREAS, an emergency exists in the usual daily operation of the City of Columbus in that it is immediately necessary to appropriate and transfer said funds to have funding available for necessary expenditures; now, therefore

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

Section 1. That the City Auditor be and he is hereby authorized and dir...

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