City of Columbus - File #: 0678-2004

• File #: 0678-2004
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 3/30/2004
• In control: Development Committee
• On agenda: 4/26/2004
• Final action: 4/28/2004
• Title: To authorize and direct the payment of $22,428.01 to CMS Communications in accordance with the Downtown Office Incentive Program agreement; and to authorize the expenditure of $22,428.01 from the General Fund. ($22,428.01)

Date	Ver.	Action By	Action	Result
4/28/2004	1	CITY CLERK	Attest
4/27/2004	1	MAYOR	Signed
4/26/2004	1	Columbus City Council	Approved	Pass
4/26/2004	1	COUNCIL PRESIDENT	Signed
4/19/2004	1	Columbus City Council	Read for the First Time
4/8/2004	1	Dev Drafter	Sent for Approval
4/8/2004	1	CITY ATTORNEY	Reviewed and Approved
4/8/2004	1	Dev Drafter	Sent to Clerk's Office for Council
4/7/2004	1	FINANCE DIRECTOR	Reviewed and Approved
4/7/2004	1	Dev Drafter	Sent for Approval
4/7/2004	1	Auditor Reviewer	Reviewed and Approved
4/7/2004	1	CITY AUDITOR	Reviewed and Approved
4/6/2004	1	Finance Reviewer	Reviewed and Approved
4/1/2004	1	Dev Drafter	Sent for Approval
4/1/2004	1	DEVELOPMENT DIRECTOR	Reviewed and Approved
4/1/2004	1	Dev Drafter	Sent for Approval

Explanation

BACKGROUND:

Ordinance Nos. 1481-02 and 0522-03 authorized the Director of Development Department to enter into a Columbus Downtown Office Incentive Program agreement with CMS Communications. CMS Communications has employed 15 individuals at 580 North 4^th Street and has qualified for an incentive in the amount of $22,428.01.

FISCAL IMPACT:

The 2004 General Fund Budget includes funding for this incentive payment.

Title

To authorize and direct the payment of $22,428.01 to CMS Communications in accordance with the Downtown Office Incentive Program agreement; and to authorize the expenditure of $22,428.01 from the General Fund. ($22,428.01)

Body

WHEREAS,      Ordinance Nos. 1481-02 and 0522-03, authorized the Director of the Development Department to enter into a Downtown Office Incentive Program agreement with CMS Communications; and

WHEREAS,      CMS Communications has employed 15 people at 580 North 4^th Street; and

WHEREAS,      The City will pay CMS Communications a Downtown Office Incentive payment in the amount of $22,428.01; now, therefore,

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

Section 1.      That the City Auditor is hereby authorized and directed to make payment to CMS Communications in the amount of $22,428.01.

Section 2.      That the expenditure of $22,428.01, or so much as may be necessary, be and is hereby authorized from the Development Department, Department 44-01, General Fund, Fund 010, OCA Code 440313, Object Level Three 5513.

Section 3.      That this ordinance shall take effect and be in force from and after the earliest period allowed by law.