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File #: 3293-2022    Version: 1
Type: Ordinance Status: Passed
File created: 11/16/2022 In control: Administration Committee
On agenda: 12/12/2022 Final action: 12/14/2022
Title: To make appropriations from January 1, 2023 through December 31, 2023 for the funding of the Unemployment Compensation Program; to authorize the expenditure of $325,000.00 or so much thereof as may be necessary; and to declare an emergency. ($325,000.00)
Attachments: 1. 3293-2022 Unemployment attachment
Explanation

BACKGROUND: To maintain unemployment benefit payments in accordance with Federal Law, 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 possible, thereby maintaining continuity of compliance and service.

FISCAL IMPACT: In 2022, January through September charges were $257,950 with $254,457 actually realized due to the credits from CaresAct funding. A total of $325,000 is projected to be needed for 2023. Sufficient funds are available in the Employee Benefits Fund 5502 for this expense. This ordinance is contingent on the passage of the 2023 operating budget ordinances 2936-2022, 2937-2022, and 2938-2022.

Appropriation is being made to the following program:

Employee Unemployment Compensation Program: $325,000.00

Title

To make appropriations from January 1, 2023 through December 31, 2023 for the funding of the Unemployment Compensation Program; to authorize the expenditure of $325,000.00 or so much thereof as may be necessary; and to declare an emergency. ($325,000.00)

Body

WHEREAS, it is necessary to authorize the expenditure of $325,000.00, or so much therefore as may be necessary, to pay 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 possible, thereby maintaining continuity of compliance and 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, 2023 through December 31, 2023,...

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