City of Columbus - File #: 0261-2006

• File #: 0261-2006
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 1/31/2006
• In control: Recreation & Parks Committee
• On agenda: 2/27/2006
• Final action: 3/1/2006
• Title: To authorize the expenditure of $416,000.00 for Capital Improvements Staff Time Reimbursements from the Voted 1995 and 1999 Parks and Recreation Bond Fund. ($416,000.00)

Date	Ver.	Action By	Action	Result
3/1/2006	1	CITY CLERK	Attest
2/28/2006	1	MAYOR	Signed
2/27/2006	1	Columbus City Council	Approved	Pass
2/27/2006	1	COUNCIL PRESIDENT	Signed
2/13/2006	1	Columbus City Council	Read for the First Time
2/2/2006	1	Rec & Parks Drafter	Sent for Approval
2/2/2006	1	Auditor Reviewer	Reviewed and Approved
2/2/2006	1	CITY AUDITOR	Reviewed and Approved
2/2/2006	1	Rec & Parks Drafter	Sent for Approval
2/2/2006	1	CITY ATTORNEY	Reviewed and Approved
2/2/2006	1	Rec & Parks Drafter	Sent to Clerk's Office for Council
2/1/2006	1	Rec & Parks Drafter	Sent for Approval
2/1/2006	1	Finance Reviewer	Reviewed and Approved
2/1/2006	1	FINANCE DIRECTOR	Reviewed and Approved
1/31/2006	1	Rec & Parks Drafter	Sent for Approval
1/31/2006	1	REC & PARKS DIRECTOR	Reviewed and Approved

Explanation

Background:
This ordinance will authorize an expenditure for CIP Staff Time Reimbursements in the amount of $416,000.00.

These reimbursements are for staff time services related to Capital Improvement Administration.

Fiscal Impact:
$416,000.00 is required and budgeted in the Voted 1995 and 1999 Parks and Recreation Bond Fund to meet the financial obligations of these various expenditures.

Title

To authorize the expenditure of $416,000.00 for Capital Improvements Staff Time Reimbursements from the Voted 1995 and 1999 Parks and Recreation Bond Fund. ($416,000.00)

Body

WHEREAS, staff time reimbursements related to services for Capital Improvements Administration are necessary; and

WHEREAS, funding is available for these reimbursements from unallocated balances within the Voted 1995 and 1999 Parks and Recreation Bond Fund; now, therefore

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

Section 1. That reimbursement of staff time related to Capital Improvements Administration is necessary.

Section 2. That the expenditure of $416,000.00, or so much thereof as may be necessary, be and is hereby authorized from the Voted 1995 and 1999 Parks and Recreation Bond Fund No. 702, Dept. 51-01, as follows, to pay the cost thereof.

Fund Type Project No. Project Title Object Level 3 OCA Code Amount
Cap. Proj. 510017 Park & Playground 6680 644526 $200,000
Cap. Proj. 510035 Facilities Improv. 6680 644526 $216,000
Development

Section 3. That the City Auditor is hereby authorized to transfer the unencumbered balance in a project account to the unallocated balance account within the same fund upon receipt of certification by the Director of the Department administering sai...