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File #: 2044-2006    Version: 1
Type: Ordinance Status: Passed
File created: 11/7/2006 In control: Administration Committee
On agenda: 12/4/2006 Final action: 12/7/2006
Title: To authorize and direct the City Auditor to transfer funds within the General Fund; from the City Treasurer to the Parking Violations Bureau and to declare an emergency ($37,040).
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/7/20061 CITY CLERK Attest  Action details Meeting details
12/6/20061 MAYOR Signed  Action details Meeting details
12/4/20061 Columbus City Council ApprovedPass Action details Meeting details
12/4/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
11/29/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/28/20061 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
11/28/20061 Treasurer Drafter Sent for Approval  Action details Meeting details
11/14/20061 Treasurer Drafter Sent for Approval  Action details Meeting details
11/14/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/14/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/14/20061 Treasurer Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/10/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/10/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/10/20061 Treasurer Drafter Sent for Approval  Action details Meeting details
11/10/20061 Treasurer Drafter Sent for Approval  Action details Meeting details
11/8/20061 Treasurer Drafter Sent for Approval  Action details Meeting details
11/7/20061 Treasurer Drafter Sent for Approval  Action details Meeting details
11/7/20061 Treasurer Drafter Sent for Approval  Action details Meeting details
11/7/20061 CITY TREASURER Reviewed and Approved  Action details Meeting details
Explanation
In accordance with figures projected in the third quarter financial review, it is necessary to transfer projected character 01, and character 03 surpluses within the City Treasurer's 2006 budget to the Parking Violations Bureau.

The funds are being transferred to Character 06 for the purchase of 2 vehicles for the Parking Meter Collection section of the division. It has been over 5 years since any new vehicles have been purchased and the current fleet has vehicles over 10 years old still in operation. The maintenance and upkeep costs of these older vehicles are starting to exceed their value and thus, are in need of replacement. The 2 new vehicles will be purchased via the City's universal term contracts.

Title
To authorize and direct the City Auditor to transfer funds within the General Fund; from the City Treasurer to the Parking Violations Bureau and to declare an emergency ($37,040).

Body

WHEREAS: A need exists in the daily operation of the City Treasurer, Parking Violations Bureau that it is necessary to transfer funds among characters within the budget to reflect projected expenditures in the third quarter financial review, and;

WHEREAS: a need exists in the daily operation of the Parking Violations Bureau to replace vehicles that are in need of replacement due to age and service needs.

WHEREAS: the transferred funds will be used to acquire 2 vehicles off the City's UTC's, and;

WHEREAS: an emergency situation exists in the usual daily operation of the Parking Violations Bureau, division of the City Treasurer, in order to meet the necessary year end budget requirements 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 is hereby authorized to direct the appropriation and transfer of $37,040 as follows...

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