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TRANSFER OF FUNDS - Facilities Maintenance Supplies & Contract Services
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WHEREAS, this is the first budget year for the Facilities Maintenance Accounts and additional funds are necessary to complete the year; and
WHEREAS, funds are available in the Parks Maintenance Supplies Account and the Parks Contract Services account to transfer to the Facilities Maintenance accounts;
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF GAHANNA, STATE OF OHIO:
Section 1. That funding in the amount of TEN THOUSAND DOLLARS ($10,000) is hereby transferred from Account No. 101.431.5306, Parks Maintenance Supplies to Account No. 101.437.5306, Facilities Maintenance Supplies.
Section 2. That funding in the amount of TEN THOUSAND DOLLARS ($10,000) is hereby transferred from Account No. 101.431.5249, Parks Contract Services, to Account No. 101.437.5249, Facilities Contract Services.
Section 3. That ORD-0001-2008, passed January 2, 2008, is hereby amended to reflect this transfer of funds.
Section 4. That this ordinance shall be in full force and effect after passage by this Council and on date of signature approval by the Mayor.