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File #: 1711-2006    Version: 1
Type: Ordinance Status: Passed
File created: 9/26/2006 In control: Administration Committee
On agenda: 11/6/2006 Final action: 11/9/2006
Title: To authorize the transfer of $45,000 within General Fund 010, Civil Service Commission, and to authorize the Executive Director of the Civil Service Commission to establish a blanket certificate for the purpose of administering the uniformed examinations of the Department of Public Safety, and to authorize the expenditure of $75,000 from the General Fund. ($75,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/9/20061 CITY CLERK Attest  Action details Meeting details
11/8/20061 MAYOR Signed  Action details Meeting details
11/6/20061 Columbus City Council ApprovedPass Action details Meeting details
11/6/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
10/23/20061 Columbus City Council Read for the First Time  Action details Meeting details
10/16/20061 Civ Serv Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/13/20061 Civ Serv Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/13/20061 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
10/12/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/12/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/11/20061 Civ Serv Drafter Sent for Approval  Action details Meeting details
10/10/20061 Civ Serv Drafter Sent for Approval  Action details Meeting details
10/10/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/10/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/6/20061 CIV SERV DIRECTOR Reviewed and Approved  Action details Meeting details
10/5/20061 Civ Serv Drafter Sent for Approval  Action details Meeting details
9/27/20061 CIV SERV DIRECTOR Reviewed and Approved  Action details Meeting details
9/27/20061 CIV SERV DIRECTOR Reviewed and Approved  Action details Meeting details
9/27/20061 Civ Serv Drafter Sent for Approval  Action details Meeting details
9/26/20061 Civ Serv Drafter Sent for Approval  Action details Meeting details
Title
To authorize the transfer of $45,000 within General Fund 010, Civil Service Commission, and to authorize the Executive Director of the Civil Service Commission to establish a blanket certificate for the purpose of administering the uniformed examinations of the Department of Public Safety, and to authorize the expenditure of $75,000 from the General Fund. ($75,000.00)


Body
WHEREAS, the Civil Service Commission will be administering upcoming safety forces uniformed exams, including but not limited to Police Officer, Fire Battalion Chief, Fire Deputy Chief, and Police Sergeant; and,

WHEREAS, the Executive Director of the Civil Service Commission will be contracting with individuals from around the country for performing certain phases of these examinations; and,

WHEREAS, the Civil Service Commission will provide housing, transportation, meals, and meeting refreshments for these individuals; and,

WHEREAS, the Civil Service Commission will incur other necessary expenses including but not limited to room and equipment rental, equipment purchase, printing, and audio visual services,


BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS


SECTION 1. That the City Auditor be and hereby is authorized and directed to transfer $45,000 within the General Fund, Department 27-01, Fund 010, as follows:

FROM:

Object Level 1 Object Level 3 OCA Amount
03 3336 270165 $45,000

TO:

Object Level 1 Object Level 3 OCA Amount
02 2201 270165 $45,000


SECTION 2. That the Executive Director of the Civil Service Commission be and is hereby authorized to establish a blanket certificate of funds for the purpose of administering safety forces uniformed exams.

SECTION 3. That the expenditure of $75,000.00, or so much thereof as may be needed, is hereby authorized to be expended to pay for the purchase of equipment and supplies, printing, audio visual services, housing, transportation, meals, meeting refreshments, facility ...

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