TITLE
AN ORDINANCE AUTHORIZING SUPPLEMENTAL APPROPRIATIONS FOR FISCAL YEAR 2025; AND WAIVING SECOND READING - General Fund, TIF Fund, Parks and Recreation Fund, and Leave Pay-Out Fund
BODY
WHEREAS, the Department of Finance recently analyzed the account balances for the year-end Fiscal Year 2025 appropriations; and
WHEREAS, several accounts within the General Fund (1010), TIF Fund (2240), Parks and Recreation Fund (2420), and Leave Pay-Out Fund (7500) require supplemental appropriations in anticipation of expenditures to year-end, for various purposes.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF GAHANNA, COUNTY OF FRANKLIN, STATE OF OHIO:
Section 1. That funding is hereby supplementally appropriated from the unappropriated, unencumbered balance of the General Fund (1010) as follows:
101.12.000.5205 - Planning Contract Svc: $100,000
Section 2. That funding is hereby amended and supplementally appropriated from the unappropriated, unencumbered balance of the TIF Fund (2240) as follows:
224.11.060.5505 - Buckles Capital Improvement: ($270,000) reduction
224.11.080.5505 - Central Park Capital Improvement: $270,000
Section 3. That funding is hereby supplementally appropriated from the unappropriated, unencumbered balance of the Parks and Recreation Fund (2420) as follows:
242.08.320.5105 - Recreation Full-Time Wages: $4,000
242.08.320.5135 - Recreation Insurance: $4,600
242.08.330.5110 - Golf Part-Time Wages: $39,700
242.08.330.5130 - Golf Retirement: $4,400
242.08.340.5110 - Senior Svc Part-Time Wages: $3,400
242.08.340.5130 - Senior Svc Retirement: $3,100
242.08.370.5110 - GSC Part-Time Wages: $26,800
242.08.370.5130 - GSC Retirement: $3,200
242.08.380.5110 - Hunters Ridge Part-Time Wages: $3,900
242.08.400.5110 - Camps Part-Time Wages: $15,500
Section 4. That funding is hereby supplementally appropriated from the unappropriated, unencumbered balance of the Leave Pay-Out Fund (7500) as follows:
750.06.000.5120 - Severance Pay: $50,000
750.06.000.5140 - Severance Pay Workers Comp: $1,000
Section 5. That the second reading is hereby waived.
Section 6. That this Ordinance shall be in full force and effect after passage by Council and on the date of signature of approval by the Mayor.