File #: O-178-20    Version: 2 Name:
Type: Ordinance Status: Approved
File created: 5/5/2020 In control: Toledo City Plan Commission
On agenda: 5/19/2020 Final action: 5/20/2020
Title: Authorizing the mayor to accept $232,470 from the Board of Lucas County Commissioners for the Lucas County General Planning Program; depositing said grant proceeds into the Operation Grants Fund; authorizing the appropriation and expenditure of said funds; and declaring an emergency.
Label
PC03/27/17BUDGET2020P
Plan Commission
Thomas C. Gibbons, (x2199)
(Revised)

Title
Authorizing the mayor to accept $232,470 from the Board of Lucas County Commissioners for the Lucas County General Planning Program; depositing said grant proceeds into the Operation Grants Fund; 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, 2020. This Ordinance is adopted annually 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 $232,470 from the Board of Lucas County Commissioners for the Lucas County General Planning Program.

SECTION 2. That the grant proceeds in the amount of $232,470 are authorized for deposit into the Operation Grants Fund, Account Code 2016-10400-5G13220STDSTD.

SECTION 3. That the sum of $232,470 is appropriated from the unappropriated grant proceeds of the Operation Grants Fund to various accounts within Account Code 2016-10400-5G13220STDSTD, and further authorizing the expenditure of same for the Lucas County General Planning Program.

SECTION 4. That the following positions are authorized and funded from Account Code 2016-10400-5G13220STDSTD as follows:

Director .25
Administrator - Administrative Services .25
Planner (10) 1.00
Clerk Specialist 1 (04) 1.00
Administrative Assistant .50
3.00

SECTION 5. That the Finance Director is authorized to draw his warrant or warrants against Account Code 2016-10400-5G13220STDSTD in payment of the listed obligations and upon presentation of proper voucher or vouchers.

SECTION 6. That this Ordinance, being an emerg...

Click here for full text