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File #: 0268-2010    Version: 1
Type: Ordinance Status: Passed
File created: 2/4/2010 In control: Development Committee
On agenda: 2/22/2010 Final action: 2/24/2010
Title: To authorize and direct the City Auditor to transfer $21,000.00 from the General Fund to the Area Commission Fund; to authorize the appropriation of $21,000.00 from the Area Commission Fund to the Department of Development for operating expenses of the Area Commissions; and to declare an emergency. ($21,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/24/20101 CITY CLERK Attest  Action details Meeting details
2/23/20101 MAYOR Signed  Action details Meeting details
2/22/20101 Columbus City Council ApprovedPass Action details Meeting details
2/22/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
2/9/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/9/20101 Dev Drafter Sent for Approval  Action details Meeting details
2/9/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/9/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/9/20101 Dev Drafter Sent for Approval  Action details Meeting details
2/9/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/9/20101 Dev Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/5/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/4/20101 Dev Drafter Sent for Approval  Action details Meeting details
2/4/20101 DEVELOPMENT DIRECTOR Reviewed and Approved  Action details Meeting details
2/4/20101 Dev Drafter Sent for Approval  Action details Meeting details
2/4/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
Explanation

Background: There is a need to transfer and appropriate funds to provide 2010 funding for the Area Commissions. Historically the City has provided funds to the Area Commissions, who through their daily operational functions incur eligible expenses that require cash expenditures during the program year. These funds allow each Area Commission the flexibility and individuality in decision making as they fulfill their functions and responsibilities as outlined in their bylaws and Columbus City Codes. Each Area Commission will receive $1,000.00 in 2010.

Fiscal Impact: This legislation transfers $21,000.00 from the General Fund to the Area Commission Fund to provide monies in the proper projects for the 2010 funding of area commissions. This legislation also appropriates $21,000.00 for operating expenses of the Area Commissions.

Emergency action is requested so that payments to the Area Commissions can be made immediately, thereby avoiding interruptions in services.


Title

To authorize and direct the City Auditor to transfer $21,000.00 from the General Fund to the Area Commission Fund; to authorize the appropriation of $21,000.00 from the Area Commission Fund to the Department of Development for operating expenses of the Area Commissions; and to declare an emergency. ($21,000.00)


Body

Whereas, it is necessary to transfer funds from the General Fund to the Area Commission Fund to provide monies in the proper projects for the 2010 funding of area commissions and to appropriate these funds; and

Whereas, historically the City has provided funds to the Area Commissions, who through their daily operational functions incur eligible expenses that require cash expenditures during the program year; and

Whereas, these funds allow each Area Commission the flexibility and individuality in decision making as they fulfill their functions and responsibilities as outlined in their bylaws and Columbus City Codes; and

Whereas, each Area ...

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