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File #: 0617-2012    Version: 1
Type: Ordinance Status: Passed
File created: 3/12/2012 In control: Development Committee
On agenda: 3/26/2012 Final action: 3/28/2012
Title: To authorize and direct the transfer of $38,300 within the General Government Grant Fund, Lead Hazard Reduction Demonstration Grant, to provide funding for expenditures related to the Lead Hazard Reduction Demonstration Grant; and to declare an emergency. ($38,300.00)
Explanation

BACKGROUND:
This legislation authorizes the transfer of $38,300.00 within the General Government Grant Fund, Lead Grant. Funds are needed to pay various expenses associated with the Lead Hazard Reduction Demonstration Grant.

This ordinance is submitted as an emergency so as to allow the financial transaction to be posted in the City's accounting system as soon as possible and because of the need to continue program services without interruption.

FISCAL IMPACT:
This ordinance authorizes the transfer of $38,300.00 within the General Government Grant Fund, Lead Hazard Reduction Demonstration Grant.


Title

To authorize and direct the transfer of $38,300 within the General Government Grant Fund, Lead Hazard Reduction Demonstration Grant, to provide funding for expenditures related to the Lead Hazard Reduction Demonstration Grant; and to declare an emergency. ($38,300.00)


Body

WHEREAS, this legislation authorizes the transfer of $38,300 within the General Government Grant Fund, Lead Grant, to provide funding for Health Department expenses relating to the Lead Hazard Reduction Demonstration Grant; and

WHEREAS, funds are needed to pay various expenses associated with the Lead Hazard Reduction Demonstration Grant; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Development in that it is immediately necessary to transfer said funds so expenditures can be made by the end of the grant period, thereby preserving the public health, peace, property, safety and welfare; Now, Therefore,


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


Section 1. That the City Auditor be and is hereby authorized and directed to transfer $38,300 within the General Government Grant Fund, Fund 220, Grant No. 441156, as follows:

FROM:

Division / Object Level One / OCA Code / Amount

44-10 / 03 / 441156 / $15,300
50-01 / 02 / 501156 / $23,000
Total: $38,300

TO:

D...

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