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File #: 1994-2022    Version: 1
Type: Ordinance Status: Passed
File created: 6/30/2022 In control: Health & Human Services Committee
On agenda: 7/18/2022 Final action: 7/20/2022
Title: To authorize and direct the City Auditor to transfer $361,900.00 within the COVID-19 Vaccine Grant Program fund for personnel for vaccine operations; and to declare an emergency. ($361,900.00)
Attachments: 1. Ord#1994-2022 Appropriation Transfer
Explanation

BACKGROUND: This legislation authorizes the transfer of $361,900.00 within the COVID-19 Vaccine Grant Program fund 2251 to the appropriate object class for COVID-19 vaccine operations. As a part of the COVID-19 Vaccine Grant Program budget for Columbus Public Health, $361,900.00 was appropriated and placed into fund 2251, object class 03 for the use of contracts. The transfer of these funds to object class 01, will allow for personnel costs for vaccine operations. This funding will help offset the additional staffing need.

Emergency action is requested to allow the financial transaction to be posted in the City’s accounting system as soon as possible to bolster the emergency response to the COVID-19 pandemic.

FISCAL IMPACT: Authorizing the transfer of appropriation within fund 2251.

Title
To authorize and direct the City Auditor to transfer $361,900.00 within the COVID-19 Vaccine Grant Program fund for personnel for vaccine operations; and to declare an emergency. ($361,900.00)

Body
WHEREAS, there is a need to provide correct appropriation by object class for the continuation of vaccine operations for the COVID-19 Vaccine Grant Program; and,

WHEREAS, an emergency exists in the usual daily operation of the Board of Health in that it is immediately necessary to authorize the City Auditor to transfer funding within fund 2251 for COVID-19 response and for the immediate preservation of 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 is hereby authorized and directed to transfer $361,900.00, or so much thereof as may be needed, within the COVID-19 Vaccine Grant Program fund budget, per the account codes in the attachment to this ordinance.

SECTION 2. That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary.

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