Legislation Details

File #: TMP-12825    Version: 1 Name:
Type: Ordinance Status: Agenda Ready
File created: 8/18/2026 In control: Clerk's Office
On agenda: 9/8/2026 Final action:
Title: Authorizing the budget neutral reappropriation of funds totaling $400,000 within the Judges Division General Fund; and declaring and emergency.
Date Ver.Action ByActionResultAction DetailsAgenda SummaryAudio
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Label

2026 Mid-Year Budget Reallocation

Toledo Municipal Court

Lisa Falgiano (x1949)

Revised

 

Title

Authorizing the budget neutral reappropriation of funds totaling $400,000 within the Judges Division General Fund; and declaring and emergency.

 

Body

SUMMARY & BACKGROUND:

The Judges’ Division of the Toledo Municipal Court has experienced temporary workforce vacancies during 2026 creating $400,000 worth of labor savings.  The Judges’ Division is seeking this mid-year budget adjustment to accelerate execution of operation critical projects. 

 

Summary

NOW THEREFORE Be it ordained by the Council of the City of Toledo:

 

                     SECTION 1.  That the disappropriation of $400,000 associated with the account codes listed below is authorized: 

 

Fund                                          Fund Center                                          Functional Area                                           Amount                     Account

1001                                          10800                                                               3000252STDSTD                                          50,000.00         511100

1001                                          10800                                                               3000253STDSTD                                          240,000.00       511100

1001                                          10800                                                               3000254STDSTD                                          25,000.00                      511100

1001                                          10800                                                               3000255STDSTD                                          40,000.00                      511100

1001                                          10800                                                               3000256STDSTD                                          10,000.00                      511100

1001                                          10800                                                               3000257STDSTD                                          35,000.00                      511100

 

                     SECTION 2.  That the reappropriation of $400,000 associated with the account codes listed below be authorized: 

 

Fund                                          Fund Center                                          Functional Area                                          Amount                     Account

1001                                          10800                                                               3000257STDSTD                                          50,000.00                     521150

1001                                          10800                                                               3000257STDSTD                                          10,000.00                     523100

1001                                          10800                                                               3000257STDSTD                                          40,000.00                     523500

1001                                          10800                                                               3000257STDSTD                                          230,000.00                     537410

1001                                          10800                                                               3000250STDSTD                                          70,000.00                     537300

 

                     

                     SECTION 3.  That this Ordinance is declared to be an emergency measure and shall be in force and effect from and after its passage.  The reason for the emergency lies in the fact that same is necessary for the immediate preservation of the public peace, health, safety, and property and for the further reason that the Ordinance must be immediately effective in order to allow for the identified needs of the Judges’ Division to be met while using the public funds in the most efficient manner. 

 

 

                     Vote on emergency clause:  yeas _____, nays _____.

 

                     Passed:  _________________, as an emergency measure:  yeas _____, nays _____.

 

 

Attest:  ________________________                                              __________________________________

                            Clerk of Council                                                                           President of Council

 

                     

Approved:  _____________________                                          __________________________________

                                                                                                                                                                                                   Mayor

 

 

                     I hereby certify that the above is a true and correct copy of an Ordinance passed by Council ________________________.

 

 

Attest:  ________________________

                    Clerk of Council