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File #: O-516-19    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 10/9/2019 In control: Public Service Department
On agenda: 10/29/2019 Final action: 10/29/2019
Title: Authorizing the disappropriation of $130,000 from personnel service accounts in the Facility Operations Fund; authorizing the appropriation and expenditure of $130,000 from the supplies and services account in the Facility Operations Fund for facility services, authorizing the mayor to enter into contracts for said projects; and declaring an emergency.
Attachments: 1. Bullet Points, 2. Audio: Agenda Review 10/22/2019, 3. Audio: City Council October 29, 2019, 4. Audio: City Council October 29, 2019
Label
DPS Reappropriation
Facility and Fleet Operations
Rick Akeman (x2560), Paul M. Rasmusson (x7868)
(Revised)

Title
Authorizing the disappropriation of $130,000 from personnel service accounts in the Facility Operations Fund; authorizing the appropriation and expenditure of $130,000 from the supplies and services account in the Facility Operations Fund for facility services, authorizing the mayor to enter into contracts for said projects; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
Facility Operations has encountered a steady increase of work orders for the over 200 physical structures that are owned by the City of Toledo. Facility Operations has realized salary savings from various vacancies during the year. The current savings of $130,000 will be reappropriated to fund current and potential work orders for the rest of 2019.
The fiscal impact of this ordinance is as follows:
- The total amount of funds requested: $130,000
- The expenditure budget line item: 7093-26100-525100-1147001STDSTD
- New revenue generated (operational revenue, grants, if any): none
- Revenue budget line item (if any): N/A
- Are funds budgeted in the current fiscal year (yes/no)? yes
- Is this a capital project (yes/no)? no
- If yes, is it new or existing (new/existing)? N/A
- What section of the city's Strategic Plan does this support:
o Excellence in Basic Services (yes/no) yes
o Quality Community Investment (Livable City, Development) (yes/no) yes
o Workplace Culture & Customer Service (yes/no) yes
o Environment (yes/no) no

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

SECTION 1. That the disappropriation in the amount of $130,000 is authorized from personnel services accounts in the Facility Operations Fund, Account Code 7093-26100-1147001STDSTD.

SECTION 2. That an appropriation of $130,000 from the unappropriated balance of the Facility Operations Fund Account Code 7093-26100-1147001STDSTD is authorized for ...

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