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SUPPLEMENTAL APPROPRIATION - Various Accounts
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WHEREAS, the City is working to have proceeds from the sale of equipment to be held for future equipment purchases by the department that sold the equipment; and
WHEREAS, for this piece of the program to work, Council action is required to supplementally appropriate the money to the proper expense line items so that the funds can be encumbered and spent on future equipment; and
WHEREAS, the Director of Public Service will be requesting a supplemental from Council on a quarterly basis:
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF GAHANNA, STATE OF OHIO:
Section 1. That the following supplemental appropriations are approved:
From Revenue Account No. 101.4641:
Parks & Recreation General Fund to Account No. 101.512.5515, Fleet Maintenance $56,257.04
Police General Fund to Account No. 101.211.5515, Fleet Maintenance $19,575.00
From Revenue Account No. 235.4632:
Police (FLETF) to Account No. 235.211.5411, Law Enforcement Expense $3,358.00
From Revenue Account No. 651.4641:
Water (Water Fund) to Account No. 651.350.5512, Capital Equipment $6,000.00
From Revenue Account No. 661.4641:
Sewer (Sanitary Fund) to Account No. 661.360.5512, Capital Equipment $6,000.00
From Revenue Account No. 220.4641:
Streets (Street Fund) to Account No. 220.330.5512, Capital Equipment $8,800.00
From Revenue Account No. 101.4641:
Admin./Fleet (General Fund) to Account No. 101.512.5515, Equip. Replacement Program $1,460.00.
Section 2. That ORD-0001-2014, passed January 2, 2014, is hereby amended to reflect these supplemental appropriations.
Section 3. That this ordinance shall be in full force and effect after passage by this Council and on date of signature approval by the Mayor.