City of Columbus - File #: 2170-2004

• File #: 2170-2004
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 11/22/2004
• In control: Recreation & Parks Committee
• On agenda: 12/13/2004
• Final action: 12/15/2004
• Title: To authorize and direct the transfer of $88,000.00 between Objects within the Recreation and Parks Operating Fund 285 to properly align appropriations in order to complete necessary expenditures pertaining to utility and technology expenses through the end of 2004, and to declare an emergency. ($88,000.00)

Date	Ver.	Action By	Action	Result
12/15/2004	1	CITY CLERK	Attest
12/13/2004	1	Columbus City Council	Approved	Pass
12/13/2004	1	COUNCIL PRESIDENT	Signed
12/13/2004	1	COUNCIL PRESIDENT	Signed
12/13/2004	1	MAYOR	Signed
12/1/2004	1	Auditor Reviewer	Reviewed and Approved
12/1/2004	1	CITY AUDITOR	Reviewed and Approved
12/1/2004	1	Rec & Parks Drafter	Sent for Approval
12/1/2004	1	CITY ATTORNEY	Reviewed and Approved
12/1/2004	1	Rec & Parks Drafter	Sent to Clerk's Office for Council
11/30/2004	1	FINANCE DIRECTOR	Reviewed and Approved
11/30/2004	1	Rec & Parks Drafter	Sent for Approval
11/29/2004	1	Finance Reviewer	Reviewed and Approved
11/24/2004	1	Rec & Parks Drafter	Sent for Approval
11/22/2004	1	Rec & Parks Drafter	Sent for Approval
11/22/2004	1	REC & PARKS DIRECTOR	Reviewed and Approved

Explanation

Background:
This ordinance will transfer $88,000.00 between Objects within the Recreation and Parks Operating Fund 285 to properly align appropriations in order to complete necessary expenditure pertaining to utility and technology expenses through the end of 2004.

This ordinance is submitted as an emergency to allow the financial transaction to be posted in the City's accounting system as soon as possible. Up-to-date financial posting promotes accurate accounting and financial management. Additionally, emergency action is required to have funding available for necessary expenditures.

Fiscal Impact:
$88,000.00 is being transferred between Objects within the Recreation and Parks Operating Fund 285, as shown in Section 1 of this ordinance.


Title

To authorize and direct the transfer of $88,000.00 between Objects within the Recreation and Parks Operating Fund 285 to properly align appropriations in order to complete necessary expenditures pertaining to utility and technology expenses through the end of 2004, and to declare an emergency. ($88,000.00)


Body

WHEREAS, it is necessary to properly align appropriations in order to complete necessary expenditures pertaining to utility and technology expenses; and

WHEREAS, an emergency exists in the usual daily operation of the City of Columbus in that it is immediately necessary to transfer said funds to have funding available for necessary expenditures; now, therefore

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

SECTION 1. That the transfer of $88,000.00 between Objects within the Recreation and Parks Operating Fund be and is hereby authorized to properly align appropriations in order to complete necessary expenditures pertaining to utility and technology expenses, as follows:

FROM:
Fund No. OCA Code Object Level 3 Amount
285 510289 2206 $ 5,630.00
285 510297 2206 ...