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File #: 0434-2010    Version: 1
Type: Ordinance Status: Passed
File created: 3/9/2010 In control: Recreation & Parks Committee
On agenda: 4/5/2010 Final action: 4/6/2010
Title: To establish an Auditor's certificate, and to authorize the expenditure of $425,000.00 from the voted 1999/2004 Recreation and Parks Bond Fund for the reimbursement of staff time related to the administration of 2010 Capital Improvement Projects. ($425,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/6/20101 MAYOR Signed  Action details Meeting details
4/6/20101 CITY CLERK Attest  Action details Meeting details
4/5/20101 Columbus City Council ApprovedPass Action details Meeting details
4/5/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
3/29/20101 Columbus City Council Read for the First Time  Action details Meeting details
3/12/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/12/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/12/20101 Rec & Parks Drafter Sent for Approval  Action details Meeting details
3/12/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/12/20101 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/11/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/11/20101 Rec & Parks Drafter Sent for Approval  Action details Meeting details
3/10/20101 Rec & Parks Drafter Sent for Approval  Action details Meeting details
3/10/20101 Rec & Parks Drafter Sent for Approval  Action details Meeting details
3/10/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/10/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/9/20101 Rec & Parks Drafter Sent for Approval  Action details Meeting details
3/9/20101 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
3/9/20101 Rec & Parks Drafter Sent for Approval  Action details Meeting details
Explanation

This ordinance authorizes the establishment of an auditor's certificate for $425,000.00 for the reimbursement of staff time related to the administration of 2010 Capital Improvements Projects.

Fiscal Impact:
$425,000.00 is required and budgeted in the Voted 1999/2004 Recreation and Parks Bond Fund to meet the financial obligations of these various expenditures.

Title

To establish an Auditor's certificate, and to authorize the expenditure of $425,000.00 from the voted 1999/2004 Recreation and Parks Bond Fund for the reimbursement of staff time related to the administration of 2010 Capital Improvement Projects. ($425,000.00)

Body

WHEREAS, staff time reimbursements related to services for Capital Improvements Administration are necessary; and

WHEREAS, funding is available for these reimbursements from unallocated balances within the Voted 1999/2004 Recreation and Parks Bond Fund; NOW, THEREFORE:

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS

Section 1. That reimbursement of staff time related to Capital Improvements Administration is necessary.

Section 2. That the expenditure of $225,000.00, or so much thereof as may be necessary, be and is hereby authorized from the Voted 1999/2004 Recreation and Parks Bond Fund, No. 746, Dept. 51-01, as follows, to pay the cost thereof.

Fund Project Project Object OCA
Type No. Title Level 3 Code Amount
746 510035-100010 Facility Improvements 6620 728050 $75,000.00
746 510035-100022 Facility Improvements 6620 728051 $50,000.00
746 510035-100024 Facility Improvements 6620 728053 100,000.00


Section 3. That the expenditure of $200,000.00, or so much thereof as may be necessary, be and is hereby authorized fro...

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