Share to Facebook Share to Twitter Bookmark and Share
File #: O-103-19    Version: 1 Name:
Type: Ordinance Status: Mayor's Office
File created: 2/5/2019 In control: Toledo City Plan Commission
On agenda: 3/5/2019 Final action: 3/5/2019
Title: Authorizing the Mayor to accept and deposit funds in the amount of $232,470 from the Board of Lucas County Commissioners for the Lucas County General Planning Program into the Operations Grant Fund; and authorizing the appropriation and expenditure of said funds; and declaring an emergency.
Attachments: 1. Audio: Agenda Review 2/26/2019, 2. Audio: City Council 3/5/2019
Label
PC03/27/17BUDGET2019P
Plan Commission
Thomas C. Gibbons, (x2199)
Revised

Title
Authorizing the Mayor to accept and deposit funds in the amount of $232,470 from the Board of Lucas County Commissioners for the Lucas County General Planning Program into the Operations Grant Fund; and authorizing the appropriation and expenditure of said funds; and declaring an emergency.

Body
SUMMARY & BACKROUND:
The Board of Lucas County Commissioners has entered into an agreement with the Toledo-Lucas County Plan Commissions in the amount of $232,470 for the purpose of continuing the Lucas County General Planning Program through December 31, 2019. This Ordinance is annually adopted to accept these funds for Plan Commission operations.

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

SECTION 1. That the Mayor is authorized to accept and deposit funds in the amount of $232,470 from the Board of Lucas County Commissioners for the Lucas County General Planning Program into the Operation Grants Fund Account Code 2016-10400-5G14219STDSTD.

SECTION 2. That the sum of $232,470 is appropriated from the unappropriated grant proceeds in the Operation Grants Fund to various accounts within Account Code 2016-10400-5G14219STDSTD, and further authorizing the expenditure of same for Plan Commission operations.

SECTION 3. That the following positions are authorized and funded in Account Code 2016-10400-5G14219STDSTD as follows:

Director .25
Administrator - Administrative Services .25
Planner (10) 1.00
Clerk Specialist 1 (04) 1.00
Planning Technician (08) .50
Secretary .25
3.25

SECTION 4. That the Finance Director is authorized to draw his warrant or warrants against Account Code 2016-10400-5G14219STDSTD in payment of the listed obligations and upon presentation of proper voucher or vouchers.

SECTION 5. That this Ordinance, being an emergency measure, shall take effect and be...

Click here for full text