to make transfers as may be necessary, and to declare an emergency.
REQUEST TO REFER TO COMMITTEE
SR-5
To authorize the Director of Finance and Management, on behalf of the
Department of Technology, to associate all general budget reservations
resulting from this ordinance with the appropriate purchase agreement
with Brown Enterprise Solutions, LLC, an approved reseller of Microsoft
products, for Microsoft Enterprise software licensing and “true-up” costs;
to appropriate $3,742,889.20 from the unappropriated balance of the
General Fund Income Tax Set-Aside subfund to the Department of
Technology; to authorize the expenditure of $135,160.74 from the
Municipal Court Judges General Fund and Municipal Court Computer
Fund budget, to authorize the expenditure of $3,742,889.20 from the
General Fund Income Tax Set-Aside subfund; and to declare an
emergency. ($3,878,049.94)
SR-6
LA
To authorize the City Clerk to enter into a service contract with Indigov
Corporation for implementation of a constituent relationship management
platform; to authorize an expenditure within the general fund; to waive the
competitive bidding provisions of Columbus City Codes; and to declare
an emergency. ($65,420.00)
To authorize the appropriation of $35,000,000.00 in the General Fund
Income Tax Set Aside (ITSA) Subfund; to authorize transfers within the
Street Construction Maintenance and Repair (SCMR) Fund; to authorize
an expenditure correction in the amount of $20,661,971.86 from the
general fund to the General Fund ITSA Subfund; to authorize the
cancellation of the balance of PO497173 to Solid Waste Authority of
Central Ohio (SWACO) in the amount of $6,864,872.77; to reestablishe
the amount of $6,864,872.77 to SWACO in the General Fund ITSA
Subfund; to authorize the cancellation of the balance of PO497824 to
RUMPKE for yard waste and recycling services in the amount of
$7,473,155.37; to reestablishe the amount of $7,473,155.37 to RUMPKE
in the General Fund ITSA Subfund; to authorize the expenditure of
$14,338,028.14 from the General Fund ITSA Subfund; and to declare an
emergency. ($35,517,000.00)
LA
To authorize and direct the City Auditor to provide for the transfer of
$54,656,908.00 within the general fund; to transfer $2,245,500.00 in
appropriations between objects in certain non-general fund departments
and divisions; to authorize transfers between funds of $7,009,055.00; to
authorize an appropriation within the Recreation and Parks Operating
fund, Print & Mail Services fund, and the Property Management fund, and
to declare an emergency. ($65,325,963.00)
ECONOMIC DEVELOPMENT & SMALL AND MINORITY BUSINESS: BANKSTON,
CHR. BARROSO DE PADILLA, VICE CHR. ALL MEMBERS
SR-7
To amend the 2025 Capital Improvement Budget; to authorize the City
Auditor to transfer funds within the Development Taxable Bond Fund; to
