Title
To authorize and direct the transfer and appropriation of $20,300.00 from the Fire Division General Fund Operating Budget to the Quarter Master Incentive Travel Fund.($20,300.00)
Explanation
BACKGROUND There is a need to transfer and appropriate $20,300.00 from the Fire Division General Fund Operating Budget to the Quarter Master Incentive Travel Fund to provide funding for travel, in accordance with Ordinance 2424-2003, which established the Quarter Master Incentive Travel Fund. The amount to be transferred represents 7% of the approximately $290,000 saved in fiscal year 2003 as a result of the Fire Division implementing the Quarter Master system.
Bid Information: N/A
Contract Compliance: N/A
FISCAL IMPACT: There is sufficient appropriation within the Fire Division's General Fund Operating Budget to accommodate this transfer of funds.
Body
WHEREAS, there is a need to transfer and appropriate of $20,300.00 from the Fire Division Operating Budget to the Quarter Master Incentive Travel Fund to provide funding for travel; and,
WHEREAS, a situation exists in the usual daily operation of the Department of Public Safety, Division of Fire, in that it is 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 be and is hereby authorized and directed to transfer $20,300.00 on behalf of the Fire Division, Dept./Div.: 30-04, as follows:
Transfer From General Fund 010; Object Level 3 2221; OCA 301531; $20,300.00.
Transfer To Quarter Master Incentive Travel Fund 238; Object Level 3 3330; OCA 238001; $20,300.00.
Section 2. That this ordinance shall take effect and be in force from and after the earliest period allowed by law.