File #: RES-0021-2022    Version: 1 Name:
Type: Resolution Status: Passed
File created: 7/8/2022 In control: City Council
On agenda: Final action: 7/18/2022
Title: A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS - Finance Contract Services to Various Employee Wages and Benefits
Attachments: 1. DAS RPT 7.11.2022 revised, 2. RES-0021-2022 SIGNED - Authorizing Transfer of Funds - Finance Contract Services to Various Employee Wages and Benefits

TITLE

A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS - Finance Contract Services to Various Employee Wages and Benefits

BODY

 

WHEREAS, the Departments of Finance and Human Resources have been implementing a new accounting system for payroll, human resources, and timekeeping; and,

 

WHEREAS, in transitioning to the new systems, the existing systems still had to be maintained, which included a contracted service provider to perform critical payroll functions; and

 

WHEREAS, the administration has determined that in lieu of a contracted service, a full-time payroll analyst is needed to carry on payroll functions and support the maintenance of the payroll system for the City; and

 

WHEREAS, the total amount required to transfer is $45,985 from Finance Contracted Services to various accounts.

 

NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF GAHANNA, COUNTY OF FRANKLIN, STATE OF OHIO:

 

Section 1. That the Council hereby authorizes the transfer for appropriations as follows:

 

FROM:

101.06.000.5205 - Finance Contract Services $45,985

 

TO VARIOUS ACCOUNTS:

101.06.000.5105 - Finance Full-Time Wages $28,152

101.06.000.5130 - Finance Retirement $3,942

101.06.000.5135 - Finance Insurance $13,046

101.06.000.5140 - Finance Workers Comp $423

101.06.000.5145 - Finance Medicare $409

101.06.000.5160 - Finance Other Benefits $13

 

Section 2. That this Resolution shall be in full force and effect at the earliest period allowed by law.