Explanation
Background: This legislation will authorize the City Auditor to transfer $221,933.00 between object levels within the Recreation and Parks Operating Fund in order to have funding in the proper accounts to cover Natural Gas, Fleet Management, Pro-rata and Utilities from the Sharon School as outlined in the Second Quarter Review.
This ordinance is submitted as an emergency to allow funding to be available to cover necessary expenditures in September.
Fiscal Impact: Transfer $221,933.00 within various object levels of the Recreation and Parks Operating Fund.
Title
To authorize the City Auditor to transfer $221,933.00 between object levels within the Recreation and Parks Operating Fund in order to cover various expenditures in accordance with the Second Quarter Review and to declare an emergency. ($221,933.00)
Body
WHEREAS, funds are being transferred within the Recreation and Parks Operating Fund from payroll to services in order to cover various expenditures for Natural Gas, Fleet Management, Pro-rata and Utilities for the Sharon School; and
WHEREAS, said expenditures were outlined in the Second Quarter Review; and
WHEREAS, an emergency exists in the usual daily operation of the City of Columbus in that it is immediately necessary to authorize the City Auditor to transfer said funds within the Recreation and Parks Operating Fund in order to cover various expenditures for the immediate preservation of the public health, peace, property and safety; now, therefore:
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS
Section 1. That the City Auditor is hereby authorized to transfer $221,933.00 between object levels within the Recreation and Parks Operating Fund as follows:
FROM:
Fund Type Dept. No. Fund Object Level 3 OCA Code Amount
Operating 51-01 285 1101 510297 $221,933.00
TO:
Fund Type Dept. No. Fund Object Level 3 ...
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