TITLE
AN ORDINANCE AUTHORIZING SUPPLEMENTAL APPROPRIATIONS - Public Safety Fund for Salaries and Benefits
BODY
WHEREAS, the Finance Department completed a review of all accounts as of the end of the third quarter to determine if any accounts appeared to have an insufficient budget balance to complete the year; and
WHEREAS, the Public Safety Fund was identified as needing additional funding in the amount of $175,000 for salaries and benefits; and
WHEREAS, the need for the additional funds is due to assigning a school resource officer (SRO) position for a full year beginning January 1, 2024 that was originally budgeted for only a partial year; and
WHEREAS, a transfer of appropriations in the amount of $100,000 via RES-0041-2024 covers part of the request, a supplemental appropriations in the amount of $75,000 is requested to cover the remaining amount needed.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF GAHANNA, COUNTY OF FRANKLIN, STATE OF OHIO:
Section 1. That funding in the amount of seventy-five thousand dollars ($75,000) is hereby supplementally appropriated from the unappropriated, unencumbered balance of the Public Safety Fund (2400) as follows:
240.10.110.5115 - Public Safety Overtime: $15,000
240.10.110.5135 - Public Safety Insurance: $55,000
240.10.110.5140 - Public Safety Workers Comp: $3,000
240.110.110.5145 - Public Safety Medicare: $1,500
240.110.5150 - Public Safety Uniform Allowance: $300
240.10.110.5160 - Public Safety Other Benefits: $200
Section 2. That this Ordinance shall be in full force and effect after passage by Council and on date of signature of approval by the Mayor.