TITLE
AN ORDINANCE AUTHORIZING SUPPLEMENTAL APPROPRIATIONS - General Fund and OCJS Grant Fund
BODY
WHEREAS, the Department of Finance conducted a mid-year analysis for appropriations accounts and determined that supplemental appropriations are required in anticipation of expenditures needed through year-end; and
WHEREAS, supplemental appropriations are necessary for the General Fund for transfers from the General Fund to OPWC Fund for expenditures not covered by the grant/loan and various accounts based on projection of salaries and benefits to year-end; and
WHEREAS, supplemental appropriations are also necessary for the OCJS Grant Fund for grant reimbursements to be used for body-worn camera technology and tasers.
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 twenty-six thousand nine hundred sixty dollars ($26,960) is hereby supplementally appropriated from the unappropriated, unencumbered balance of the General Fund (1010) as follows:
101.06.000.5900 - Finance Transfer Out: $15,000
101.04.000.5105 - Mayor’s Court Full-Time Wages: $9,000
101.04.000.5130 - Mayor’s Court Retirement: $2,610
101.04.000.5140 - Mayor’s Court Workers Comp: $200
101.04.000.5105 - Mayor’s Court Medicare: $150
Section 2. That funding in the amount of one hundred sixteen thousand fifty dollars ($116,050) is hereby supplementally appropriated from the unappropriated, unencumbered balance of the OCJS Grant Fund (2390) as follows:
239.10.000.5205 - Contract Services: $116,050
Section 3. That this Ordinance shall be in full force and effect after passage by Council and on date of signature of approval by the Mayor.