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SUPPLEMENTAL APPROPRIATION - Sewer, Administrative Charges
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WHEREAS, the administrative charges paid to the General Fund from each of the proprietary funds are based on planned revenue; and
WHEREAS, in the 4th quarter the revenue to the Sewer Fund exceeded the planned revenue for the year; and
WHEREAS, the funding appropriated to transfer to the General Fund was insufficient and based on the year end revenue, the General Fund is still due $23,370 from the Sewer fund;
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF GAHANNA, STATE OF OHIO:
Section 1. That funding in the amount of TWENTY THREE THOUSAND THREE HUNDRED SEVENTY DOLLARS ($23,370) is hereby supplementally appropriated from the unencumbered, unappropriated balance of the Sewer Fund to Account No. 661.360.5930.2, Sewer, Administrative Charges.
Section 2. That ORD-0001-2011, passed January 3, 2011 is hereby amended to reflect this supplemental appropriation.
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.