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File #: 1634-2007    Version: 1
Type: Ordinance Status: Passed
File created: 10/4/2007 In control: Finance & Economic Development Committee
On agenda: 11/12/2007 Final action: 11/15/2007
Title: To authorize the appropriation of $51,474.00 from the unappropriated balance of the Neighborhood Health Center Capital Reserve Fund for the Finance and Management Department, Office of Construction Management, and to declare an emergency. ($51,474.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/15/20071 CITY CLERK Attest  Action details Meeting details
11/13/20071 MAYOR Signed  Action details Meeting details
11/12/20071 Columbus City Council ApprovedPass Action details Meeting details
11/12/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
10/29/20071 Finance Drafter Sent for Approval  Action details Meeting details
10/29/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/29/20071 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/26/20071 Finance Drafter Sent for Approval  Action details Meeting details
10/26/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/26/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/25/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/25/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/24/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/17/20071 Finance Reviewer Sent for Approval  Action details Meeting details
10/17/20071 Finance Reviewer Reviewed and Disapproved  Action details Meeting details
10/12/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/4/20071 Finance Drafter Sent for Approval  Action details Meeting details
Explanation

Background: This ordinance authorizes the appropriation of $51,474.00 from the unappropriated balance of the Neighborhood Health Center Capital Reserve Fund (Fund 784). This fund is used to make capital and maintenance improvements to the East Central Neighborhood Health Center. Upon completion of the West Side Health Center, this fund will also provide money for capital and maintenance improvements to it. Revenue to this fund comes from rent payments from the Columbus Neighborhood Health Centers, Inc.

Emergency action is requested to establish this appropriation authority as soon as possible in order to promote and be consistent with accurate accounting practices.

Fiscal Impact: The ordinance appropriates $51,474.00. Fund 784 will receive cash from rent payments from the Columbus Neighborhood Health Centers, Inc.

Title

To authorize the appropriation of $51,474.00 from the unappropriated balance of the Neighborhood Health Center Capital Reserve Fund for the Finance and Management Department, Office of Construction Management, and to declare an emergency. ($51,474.00).

Body

WHEREAS, it is necessary to appropriate money from the Neighborhood Health Center Capital Reserve Fund in order to provide for capital improvements to Neighborhood Health Centers; and

WHEREAS, an emergency exists in the usual daily operation of the Finance and Management Department, Office of Construction Management, in that it is immediately necessary to ensure consistent and accurate accounting, thereby preserving the public health, peace, property, safety and welfare; now, therefore:

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

SECTION 1. That from the unappropriated monies in the Neighborhood Health Center Capital Reserve Fund and from all monies estimated to come into said fund from any and all sources and unappropriated for any other purposes the sum of $51,474.00 is appropriated as follows:

Dept: 45-50
Fund: 784
OCA: 7840...

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