Title
TO AUTHORIZE THE DIRECTOR OF FINANCE TO MAKE PAYMENT FOR UNUSED VACATION ACCRUAL TO W. JEROME ISLER
Version
dj
Body
WHEREAS, W. Jerome Isler, Director of Finance, was unable to use earned vacation due to the heavy workload in the Finance Department; and
WHEREAS, 200 hours which had been set aside for vacation could not be used in order to ensure the smooth operation of the Finance Department; and
WHEREAS, it is not practical to carry this amount of vacation time forward:
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF GAHANNA, STATE OF OHIO:
Section 1. That it is recognized by this Council that W. Jerome Isler exhibited responsibility in fulfilling all duties that are associated with the position of Director of Finance, and is entitled to reimbursement.
Section 2. That the Director of Finance is authorized and directed to pay W. Jerome Isler the amount of Seven Thousand One Hundred Seventy Seven Dollars ($7,177)as reimbursement for his 200 hours of vacation accrual that cannot be carried over; said funding to come from ACCOUNT NO. 101.130.5101, Finance Salaries-Director, to cover the herein costs.
Section 3. That this ordinance shall be in full force and effect after passage by this Council and 30 days after signature of approval by the Mayor.