Title
TRANSFER OF FUNDS - Various GIS Accounts
Drafter
dj/ils
Body
WHEREAS, due to work load the GIS technician needs additional hours to complete the work;
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF GAHANNA, STATE OF OHIO:
Section 1. That funding in the amount of TWELVE HUNDRED DOLLARS ($1,200) is hereby transferred from Account No. 101.355.5401, GIS - Office Expense, to Account No. 101.355.5111 GIS, Part-time.
Section 2. That funding in the amount of THREE HUNDRED DOLLARS ($300) is hereby transferred from Account No. 101.348.5290, IT-Website to the following accounts:
101.355.5111, GIS - Part-time $ 82
101.355.5131, GIS - PERS 179
101.355.5132, GIS -Workers Comp 20
101.355.5138, GIS, Medicare 19
$ 300
Section 3. That ORD-0001-2011, passed January 3, 2011, 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.