File #: RES-0037-2025    Version: 1 Name:
Type: Resolution Status: Passed
File created: 8/22/2025 In control: City Council
On agenda: Final action: 9/2/2025
Title: A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS - Public Safety Contract Services and State Treasury Contract Services to Materials and Supplies Accounts
Attachments: 1. FIN_RPT 8.25.25A, 2. RES-0037-2025 SIGNED - Authorizing Transfer of Funds - Public Safety Contract Services and State Treasury Contract Services to Materials and Supplies

TITLE

A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS - Public Safety Contract Services and State Treasury Contract Services to Materials and Supplies Accounts

BODY

 

WHEREAS, the Department of Finance conducted a mid-year analysis for appropriations accounts and determined that certain transfers are required in anticipation of expenditures needed through year-end; and

WHEREAS, projections to the end of the year reflect a shortfall in materials and supplies accounts while contracted services account projections indicate a surplus.

NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF GAHANNA, COUNTY OF FRANKLIN, STATE OF OHIO:

Section 1. That the Council hereby authorizes the transfer of appropriations in the amounts and accounts as follows:

$169,274
FROM: 101.10.110.5205 - Public Safety Contract Services
TO: 101.10.110.5300 - Public Safety Materials & Supplies

$35,439
FROM: 225.10.000.5205 - State Treasury Contract Services
TO: 225.10.000.5300 - State Treasury Materials & Supplies

 

Section 2. That this Resolution shall be in full force and effect after passage by this Council and on date of signature of approval by the Mayor.