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File #: 0015-2018    Version: 1
Type: Ordinance Status: Passed
File created: 12/14/2017 In control: Administration Committee
On agenda: 1/8/2018 Final action: 1/11/2018
Title: To make appropriations from January 1, 2018 through December 31, 2018 for the funding of the Unemployment Compensation Program; to authorize the expenditure of $500,000.00, or so much thereof as may be necessary; and to declare an emergency. ($500,000.00)
Attachments: 1. 0015-2018
Related files: 3010-2017, 3009-2017, 3008-2017
Explanation

BACKGROUND: To maintain unemployment benefit payments in accordance with Federal Law, additional appropriation is necessary for the unemployment compensation program. To determine the amount necessary for the appropriation, current utilization and anticipated claims were analyzed.

Emergency action is requested to ensure the unemployment compensation program is able to commence as soon as contractually possible, thereby maintaining continuity of service.

FISCAL IMPACT: Unemployment compensation payments to the Ohio Department of Job & Family Services for 2016 were $304,650 and projected $400,000 for 2017. A total of $500,000 is projected to be needed for 2018. Contingent on the passage of the 2018 Operating Budget (ordinances 3008-2017, 3009-2017, and 3010-2017).

Appropriation is being made to the following project:

Employee Unemployment Compensation Program $500,000.00

Title

To make appropriations from January 1, 2018 through December 31, 2018 for the funding of the Unemployment Compensation Program; to authorize the expenditure of $500,000.00, or so much thereof as may be necessary; and to declare an emergency. ($500,000.00)

Body

WHEREAS, it is necessary to authorize the expenditure of $500,000.00, or so much therefore as may be necessary to pay contract costs for the unemployment compensation program; and

WHEREAS, an emergency exists in the usual daily operations of the Department of Human Resources in that it is immediately necessary to appropriate funds to ensure the unemployment compensation program is able to commence as soon as contractually possible, thereby maintaining continuity of service;

Now, Therefore,

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

SECTION 1. That from the monies in and from all monies estimated to come into the Employee Benefits Fund 5502, from any and all sources from January 1, 2018 through December 31, 2018, the following appropriation is hereby authorized and di...

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