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SUPPLEMENTAL APPROPRIATION AND TRANSFER - Project Administrator/Various Accounts
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WHEREAS, with the creation of the position of Project Administrator in the Service Department it is necessary to fund the position;
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF GAHANNA, STATE OF OHIO:
Section 1. That funding in the amount of EIGHT THOUSAND FIVE HUNDRED TWENTY THREE DOLLARS ($8,523) is hereby transferred from Account No. 101.145.5102, Engineering, Deputy Director to Account No. 101.145.5105, Full Time Administrative Salary to cover the herein costs.
Section 2. That funding in the amount of TWELVE THOUSAND TWO HUNDRED TWENTY FIVE DOLLARS ($12,225) is hereby supplementally appropriated from the unappropriated, unencumbered balance of the Stormwater Fund to the following accounts:
to Account No. 631.350.5105, Full Time Administrative Salaries $ 8,523
to Account No. 631.350.5131, PERS 1,193
to Account No. 631.350.5132, Workers Comp. 128
to Account No. 631.350.5138, Medicare 124
to Account No. 631.350.5133, Health Insurance 2,071
to Account No. 631.350.5134, Life Insurance 29
to Account No. 631.350.5135, Dental Insurance 121
to Account No. 631.350.5136, Vision Insurance 32
to Account No. 631.350.5142, EAP 4
$12,225
Section 3. That funding in the amount of TWELVE THOUSAND TWO HUNDRED TWENTY FIVE DOLLARS ($12,225) is hereby supplementally appropriated from the unencumbered, unappropriated balance of the Water Fund to the following Accounts:
to Account No. 651.350.5105, Full Time Administrative Salaries $ 8,523
to Account No. 651.350.5131, PERS 1,193
to Account No. 651.350.5132, Workers Comp. 128
to Account No. 651.350.5138, Medicare 124
to Account No. 651.350.5133, Health Insurance 2,071
to Account No. 651.350.5134, Life Insurance 29
to Account No. 651.350.5135, Dental Insurance 121
to Account No. 651.350.5136, Vision Insurance 32
to Account No. 651.350.5142, EAP 4
$12,225
Section 4. That funding in the amount of TWELVE THOUSAND TWO HUNDRED TWENTY FIVE DOLLARS ($12,225) is hereby supplementally appropriated from the unencumbered, unappropriated balance of the Sewer Fund to the following Accounts:
to Account No. 661.360.5105, Full Time Administrative Salaries $ 8,523
to Account No. 661.360.5131, PERS 1,193
to Account No. 661.360.5132, Workers Comp. 128
to Account No. 661.360.5138, Medicare 124
to Account No. 661.360.5133, Health Insurance 2,071
to Account No. 661.360.5134, Life Insurance 29
to Account No. 661.360.5135, Dental Insurance 121
to Account No. 661.360.5136, Vision Insurance 32
to Account No. 661.360.5142, EAP 4
$12,225
Total Transfer & Supplemental $44,898
Section 5. That ORD-0001-2011, passed January 3, 2011, is hereby amended to reflect the transfer of funds and the supplemental appropriations.
Section 6. That this ordinance shall be in full force and effect after passage by this Council and on date of signature approval by the Mayor.