File #: O-228-18    Version: Name:
Type: Ordinance Status: Agenda Ready
File created: 6/8/2018 In control: Public Service Department
On agenda: 6/19/2018 Final action: 6/19/2018
Title: Authorizing the disappropriation of $87,500 from the General Fund Division of Parks, Recreation and Forestry seasonal and intern services budget; authorizing the appropriation of $300,000 for contractual services for park mowing operations; and declaring an emergency.

Label
Welcome1DPS Parks Mowing Budget $87,500
Parks, Recreation and Forestry
Karen Ranney Wolkins (x2326), Paul M. Rasmusson (x7868)
(Revised)

Title
Authorizing the disappropriation of $87,500 from the General Fund Division of Parks, Recreation and Forestry seasonal and intern services budget; authorizing the appropriation of $300,000 for contractual services for park mowing operations; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
This Ordinance authorizes the reappropriation of $87,500 within the Division of Parks, Recreation and Forestry's (Parks) General Fund budget. The Division currently uses seasonal employees through a job agency to complete park mowing operations. The job agency the city uses is no longer going to insure drivers. As a result, Parks is preparing to hire mowing contractors to complete operations this season. This Ordinance reallocates budget within Parks' General Fund operating budget to cover this change from seasonal employees to contractual services. Additionally, this ordinance authorizes the appropriation of $212,500 from the general fund balance to provide additional funds for mowing operations this year. In total, this ordinance will authorize $300,000 for mowing operations.
Summary
NOW, THEREFORE, Be it ordained by the Council of the City of Toledo:

SECTION 1. That the disappropriation of an amount not to exceed $87,500 is authorized from the General Fund seasonal and intern services, Account Code 1001-60500-537820-7000301STDSTD, and further authorizing the appropriation of same to the General Fund contractual services, Account Code 1001-60500-537410-7000301STDSTD, for the purpose of funding mowing operations.

SECTION 2. That the appropriation of $212,500 is authorized from the unappropriated balance of the General Fund to Account Code 101-60500-537410-7000301STDSTD for mowing operations.

SECTION 3. That the Mayor is authorized to accept bids and award contracts for mowing operations.

SECTION ...

Click here for full text