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File #: 1421-2005    Version: 1
Type: Ordinance Status: Passed
File created: 8/18/2005 In control: Recreation & Parks Committee
On agenda: 9/19/2005 Final action: 9/21/2005
Title: To authorize and direct the transfer and appropriation of $21,000.00 within the General Fund, to authorize and direct the Director of Recreation and Parks to establish a purchase order with The Mid Ohio Regional Planning Commission for the City's contribution to the Greater Columbus Green Map Project from the Recreation and Parks Operation and Extension Fund, and to declare an emergency. ($21,000.00)
Explanation

Background:
This ordinance will transfer $21,000 within the General Fund and appropriate said funds to the Recreation and Parks Operation and Extension Fund and allow the Director of Recreation and Parks to establish a purchase order with Mid-Ohio Regional Planning Commission to provide for the City's contribution to the Greater Columbus Green Map Project.

Emergency action is necessary as work has been completed and payment must be made as soon as possible.

Fiscal Impact:
The fiscal impact of this ordinance will be to reduce the unallocated balance of the Recreation and Parks Operation and Extension fund by $21,000.00.

Title

To authorize and direct the transfer and appropriation of $21,000.00 within the General Fund, to authorize and direct the Director of Recreation and Parks to establish a purchase order with The Mid Ohio Regional Planning Commission for the City's contribution to the Greater Columbus Green Map Project from the Recreation and Parks Operation and Extension Fund, and to declare an emergency. ($21,000.00)

Body

WHEREAS, the City Contribution for the Greater Columbus Green Map Project is due; and

WHEREAS, an emergency exists in the daily operation of the Recreation and Parks Department in that is immediately necessary to make payment as work has been completed; 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 $21,000 within the General Fund, Fund 010 from Dept./Div. #45-01 Finance Department; Object Level 1 10; Object Level 3 5501; OCA 904508 to Dept./Div. #51-01, Recreation and Parks Department, Object Level 1 10, Object Level 3 5501; OCA 900050.

Section 2. That the City Auditor be and is hereby authorized and directed to transfer $21,000 from the General Fund, Fund 010 from Dept./Div. #51-01 Recreation and Parks Department ; Object Level 1 10; Object Level 3 5501; OCA 900050 to the R...

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