SR-1
To make appropriations for the 12 months ending December 31, 2022,
for each of the several Object Classes for which the City of Columbus
has to provide from the monies known to be in the treasury of said City of
Columbus, in the fund known as the General Fund, during the said 12
months from the collection of all taxes and from other sources of revenue,
the amount of $1,034,000,000.00; and to declare an emergency
($1,034,000,000.00)
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this
Ordinance be Tabled Indefinitely. The motion carried by the following vote:
7 -
Affirmative:
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-2
To make appropriations and transfers for the 12 months ending
December 31, 2022 for other funds for various divisions; to authorize the
City Auditor to make transfers as may be necessary; and to declare an
emergency.
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this
Ordinance be Tabled Indefinitely. The motion carried by the following vote:
7 -
Affirmative:
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-3
To make appropriations for the 12 months ending December 31, 2022,
for selected other funds for various divisions, to authorize the City Auditor
to make transfers as may be necessary, and to declare an emergency.
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this
Ordinance be Tabled Indefinitely. The motion carried by the following vote:
7 -
Affirmative:
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-4
To authorize and direct the City Auditor to provide for the transfer of
$19,038,000.00 within the general fund; to authorize the transfer of cash
in the amount of $771,000.00 from the general fund to the property
management fund; to transfer appropriations between objects in certain
non-general fund departments and divisions; to authorize and direct the
City Auditor to appropriate additional funds in the recreation and parks
operating fund, the development services fund, and the property
management fund; and to declare an emergency ($19,038,000.00).
A motion was made by Elizabeth Brown, seconded by Mitchell Brown, that this
Ordinance be Approved. The motion carried by the following vote:
7 -
Affirmative:
Elizabeth Brown, Mitchell Brown, Rob Dorans, Shayla Favor, Emmanuel
Remy, Priscilla Tyson, and Shannon Hardin
SR-5
To authorize the Finance and Management Director to establish various
purchase orders for fuel on behalf of the Fleet Management Division, per
the terms and conditions of previously established Universal Term
Contracts; to authorize the expenditure of $1,750,000.00 from the Fleet
Management Operating Fund. ($1,750,000.00)