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File #: 1977-2012    Version: 1
Type: Ordinance Status: Passed
File created: 9/4/2012 In control: Recreation & Parks Committee
On agenda: 9/24/2012 Final action: 9/26/2012
Title: To authorize and direct the Director of Recreation and Parks to make payment to Sterling Lucy-Williams, Mickey Bivens and Aaron Sharps for work performed prior to being placed on payroll for a total of $1,023.67 ; to authorize the expenditure of $1,023.67 from the Recreation and Parks Fund 285; and to declare an emergency. ($1,023.67 )
Explanation
Mr. Lucy-Williams worked at the rate of $8 per hour for a total of 18.5 hours during Pay Period 9. Mr. Mickey Bivens worked at the rate of $8 per hour for a total of seven hours during Pay Period 13. Mr. Aaron Sharps worked at the rate of $8.50 per hour for a total of 72 hours Pay Period 13.

Fiscal Impact: $1,023.67 From the Recreation and Parks Operating Fund 285.

Title

To authorize and direct the Director of Recreation and Parks to make payment to Sterling Lucy-Williams, Mickey Bivens and Aaron Sharps for work performed prior to being placed on payroll for a total of $1,023.67 ; to authorize the expenditure of $1,023.67 from the Recreation and Parks Fund 285; and to declare an emergency. ($1,023.67 )

Body

WHEREAS, it is necessary to compensate staff for hours and benefits earned while under the employment of the Recreation and Parks Department; and

WHEREAS, the aforementioned staff worked a total one hundred and sixty three and a half (163.5) hours as a part-time seasonal staff totaling $1,023.67; and

WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to compensate these employees for time worked for the preservation of public health, peace, property and safety; NOW, THEREFORE

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS

Section 1. That the Director of Recreation and Parks is hereby authorized and directed to make payment to the aforementioned staff in the amount of $1,023.67 for wages and benefits earned while working as a part-time seasonal staff for the Recreation and Parks Department.

Section 2. That the expenditure of $1,023.67 , or so much therefore as may be necessary be and is hereby authorized and approved as follows;

Fund OCA OL3 Amount
285 510081 1112 $816.00
285 510081 1120 $48.96 ...

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