Explanation
Background: This ordinance authorizes the transfer of $803.74 within the Information Services Capital Fund, Fund No. 514. These unencumbered cash balances are a result various capital projects that have been completed and the balances are no longer required for the respective projects. These monies are being transferred to the Connectivity Project for future capital projects to be determined.
Title
To Authorize the City Auditor to transfer funds, in the amount of $803.74 within Information Services Capital Fund between various projects, and to declare an emergency. ($803.74)
Body
WHEREAS, an emergency exists in the usual daily operation of the Department of Technology, in that it is immediately necessary to pass this Ordinance as an emergency measure to allow the Department of Technology to have monies available for future projects 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 OHIO:
Section 1: That the City Auditor is hereby authorized to transfer funds within the Information Services Capital Funds, Fund No. 514.
FROM:
Project Number: 470030, Hardware Upgrade | Fund: 514|Amount: $193.84
Project Number: 470051, Operations Equipment Upgrade-Main Inserter| Fund: 514|Amount: $609.90
TO:
Project Number: 470046, Connectivity Project| Fund: 514| Amount: $803.74
Section 2: That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is declared to be an emergency measure and shall take effect and be in force from and after the passage and approval by the Mayor, or ten days after the passage if the Mayor neither approvers nor vetoes the same.