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File #: 1591-2006    Version: 1
Type: Ordinance Status: Passed
File created: 9/8/2006 In control: Utilities Committee
On agenda: 10/16/2006 Final action: 10/18/2006
Title: To authorize and direct the transfer and appropriation of $201,936.00 from the FEMA Fund to the Storm Sewer Operating Fund to use as reimbursement for goods/services associated with winter storm damage in December 2004. ($201,936.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/18/20061 MAYOR Signed  Action details Meeting details
10/18/20061 ACTING CITY CLERK Attest  Action details Meeting details
10/16/20061 Columbus City Council ApprovedPass Action details Meeting details
10/16/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
10/2/20061 Columbus City Council Read for the First Time  Action details Meeting details
9/21/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/21/20061 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/20/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/20/20061 Utilities Drafter Sent for Approval  Action details Meeting details
9/20/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/20/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/20/20061 Utilities Drafter Sent for Approval  Action details Meeting details
9/18/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
9/12/20061 Utilities Drafter Sent for Approval  Action details Meeting details
9/12/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/12/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
9/12/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/12/20061 Utilities Drafter Sent for Approval  Action details Meeting details
9/11/20061 Utilities Reviewer Sent for Approval  Action details Meeting details
9/11/20061 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
9/8/20061 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
 
This legislation will authorize the transfer and appropriation of $201,936.00 from FEMA funds to the Storm Sewer Operating Fund to have monies in the proper accounts for reimbursement for goods/services expenditures associated with winter storm damage occurring in December 2004.
 
FISCAL IMPACT:  201,936.00 is being transferred and appropriated from the FEMA Fund to the Storm Sewer Operating Fund as shown in Section 1 and 2 of this ordinance.
 
 
Title
 
To authorize and direct the transfer and appropriation of $201,936.00 from the FEMA Fund to the Storm Sewer Operating Fund to use as reimbursement for goods/services associated with winter storm damage in December 2004.  ($201,936.00)
 
 
Body
 
WHEREAS, funds from reimbursable expenses of FEMA Funds are being transferred to be used as reimbursement for goods/services expenditures associated with winter storm damage in December 2004; now, therefore,
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
SECTION 1.  That the amount of $201,936.00 is hereby transferred from the FEMA Fund to the Storm Sewer  Operating Fund, as follows:
 
FROM:
 
Fund Type: FEMA
Grant Number: 454001
Fund: 220
OCA: 454607
Amount: $201,936.00
 
TO:
 
Fund Type: Operating
Div. No. 60-15
Fund: 675
Object Level 3: 0886
OCA: 675002
 
SECTION 2.  That $201,936.00 is hereby appropriated to the Storm Sewer Operating Fund, as follows:
 
 
Fund Type: Operating
Div No. 60-15
Fund: 675
Object Level 3: 6624
OCA Code: 675002
Amount: $206,936.00
 
 
SECTION 3.  That this ordinance shall take effect and be in force from and after the earliest period allowed by law.