Title
TRANSFER OF FUNDS - Various Accounts
Version
ils
Body
WHEREAS, as of January 2, 2008 all salary ordinances have been passed that affect 2008 salaries; and
WHEREAS, the Command Staff salaries were approved by ORD-0288-2007; Supervisory Personnel by ORD-0287-2007, and Unclassified Personnel by ORD-0294-2007, all passed on December 17, 2007; and
WHEREAS, the salaries for the Classified Personnel in the Steelworkers Union were approved by ORD-0011-2008, passed on January 2 , 2008; and
WHEREAS, the appropriations approved by ORD-0001-2008, passed January 2, 2008 were prepared before the salaries were finalized;
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF GAHANNA, STATE OF OHIO:
Section 1. That funding in the amount of SIX THOUSAND FIVE HUNDRED DOLLARS ($6,500) is hereby transferred from Account No. 101.135.5125, Accrual 27th Pay Fringe, to the proper accounts in the General Fund.
Section 2. That funding in the amount of NINETY EIGHT THOUSAND DOLLARS ($98,000) is hereby transferred from Account No. 101.135.5127, Payroll Adjustments, to the proper accounts in the General Fund.
Section 3. That funding in the amount of THIRTY FIVE THOUSAND DOLLARS ($35,000) is hereby transferred from Account No. 101.135.5128, Accrual 27th Pay, to the proper accounts in the General Fund.
Section 4. That funding in the amount of NINETEEN THOUSAND DOLLARS ($19,000) is hereby transferred from Account No. 101.135.5129, Payroll Adjustments, Fringe, to the proper accounts in the General Fund.
Section 5. That funding in the amount of ONE THOUSAND FOUR HUNDRED FIFTY DOLLARS ($1,450) is hereby transferred from Account No. 220.330.5125, Accrual 27th Pay Fringe, to the proper accounts in the Streets Fund.
Section 6. That funding in the amount of SIX HUNDRED THIRTY DOLLARS ($630) is hereby transferred from Account No. 220.330.5127, Payroll Adjustments, to the proper accounts in the Streets Fund.
Section 7. That funding in the amount of TWO THOUSAND DOLLARS ($2,000) is hereby transferred from Account No. 220.330.5128, Accrual 27th Pay, to the proper accounts in the Streets Fund.
Section 8. That funding in the amount of ONE HUNDRED TWENTY ONE DOLLARS ($121) is hereby transferred from Account No. 220.330.5129, Payroll Adjustments Fringe, to the proper accounts in the Streets Fund.
Section 9. That funding in the amount of SIX HUNDRED TEN DOLLARS ($610) is hereby transferred from Account No. 631.350.5125, Accrual 27th Pay Fringe, to the proper accounts in the Stormwater Fund.
Section 10. That funding in the amount of ONE THOUSAND ONE HUNDRED TWENTY FIVE DOLLARS ($1,125) is hereby transferred from Account No. 631.350.5127, Payroll Adjustments, to the proper accounts in the Stormwater Fund.
Section 11. That funding in the amount of THREE THOUSAND ONE HUNDRED SIXTY DOLLARS ($3,160) is hereby transferred from Account No. 631.350.5128, Accrual 27th Pay, to the proper accounts in the Stormwater Fund.
Section 12. That funding in the amount of TWO HUNDRED TWENTY DOLLARS ($220) is hereby transferred from Account No. 631.350.5129, Payroll Adjustments Fringe, to the proper accounts in the Stormwater Fund.
Section 13. That funding in the amount of ONE THOUSAND ONE HUNDRED EIGHTY DOLLARS ($1,180) is hereby transferred from Account No. 651.350.5125, Accrual 27th Pay Fringe, to the proper accounts in the Water Fund.
Section 14. That funding in the amount of ONE THOUSAND ONE HUNDRED THIRTY DOLLARS ($1,130) is hereby transferred from Account No. 651.350.5127, Payroll Adjustments, to the proper accounts in the Water Fund.
Section 15. That funding in the amount of SIX THOUSAND ONE HUNDRED TEN DOLLARS ($6,110) is hereby transferred from Account No. 651.350.5128, Accrual 27th Pay, to the proper accounts in the Water Fund.
Section 16. That funding in the amount of TWO HUNDRED TWENTY DOLLARS ($220) is hereby transferred from Account No. 651.350.5129, Payroll Adjustments Fringe, to the proper accounts in the Water Fund.
Section 17. That funding in the amount of ONE THOUSAND ONE HUNDRED EIGHTY DOLLARS ($1,180) is hereby transferred from Account No. 661.360.5125, Accrual 27th Pay Fringe, to the proper accounts in the Sewer Fund.
Section 18. That funding in the amount of ONE THOUSAND ONE HUNDRED THIRTY DOLLARS ($1,130) is hereby transferred from Account No. 661.360.5127, Payroll Adjustments, to the proper accounts in the Sewer Fund.
Section 19. That funding in the amount of SIX THOUSAND ONE HUNDRED TEN DOLLARS ($6,110) is hereby transferred from Account No. 661.360.5128, Accrual 27th Pay, to the proper accounts in the Sewer Fund.
Section 20. That funding in the amount of TWO HUNDRED TWENTY DOLLARS ($220) is hereby transferred from Account No. 661.360.5129, Payroll Adjustments Fringe, to the proper accounts in the Sewer Fund.
Section 21. That ORD-0001-2008, passed January 2, 2008, is hereby amended to reflect this transfer of funds.
Section 22. That this ordinance shall be in full force and effect after passage by this Council and on date of signature approval by the Mayor.