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AN ORDINANCE AUTHORIZING SUPPLEMENTAL APPROPRIATIONS FOR FISCAL YEAR 2025; AND WAIVING SECOND READING - General Fund, TIF Fund, Parks and Recreation Fund, and Leave Pay-Out Fund
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WHEREAS, the Department of Finance recently analyzed the account balances for the year-end Fiscal Year 2025 appropriations; and
WHEREAS, several accounts within the General Fund (1010), TIF Fund (2240), Parks and Recreation Fund (2420), and Leave Pay-Out Fund (7500) require supplemental appropriations in anticipation of expenditures to year-end, for various purposes.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF GAHANNA, COUNTY OF FRANKLIN, STATE OF OHIO:
Section 1. That funding is hereby supplementally appropriated from the unappropriated, unencumbered balance of the General Fund (1010) as follows:
101.12.000.5205 - Planning Contract Svc: $100,000
Section 2. That funding is hereby amended and supplementally appropriated from the unappropriated, unencumbered balance of the TIF Fund (2240) as follows:
224.11.060.5505 - Buckles Capital Improvement: ($270,000) reduction
224.11.080.5505 - Central Park Capital Improvement: $270,000
Section 3. That funding is hereby supplementally appropriated from the unappropriated, unencumbered balance of the Parks and Recreation Fund (2420) as follows:
242.08.320.5105 - Recreation Full-Time Wages: $4,000
242.08.320.5135 - Recreation Insurance: $4,600
242.08.330.5110 - Golf Part-Time Wages: $39,700
242.08.330.5130 - Golf Retirement: $4,400
242.08.340.5110 - Senior Svc Part-Time Wages: $3,400
242.08.340.5130 - Senior Svc Retirement: $3,100
242.08.370.5110 - GSC Part-Time Wages: $26,800
242.08.370.5130 - GSC Retirement: $3,200
242.08.380.5110 - Hunters Ridge Part-Time Wages: $3,900
242.08.400.5110 - Camps Part-Time Wages: $15,500
Section 4. That funding is hereby supplementally appropriated from the unappropriated, unencumbered balance of the Leave Pay-Out Fund (7500) as follows:
750.06.000.5120 - Severance Pay: $...
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