File #: O-181-22    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 3/29/2022 In control: Toledo City Plan Commission
On agenda: 4/12/2022 Final action: 4/12/2022
Title: Authorizing the Mayor to accept funds in the amount of $232,470 from the Board of Lucas County Commissioners for the Lucas County General Planning Program and depositing said grant funds into the Operations Grant Fund; and authorizing the appropriation and expenditure of said funds; and declaring an emergency.
Attachments: 1. Audio: City Council Meeting 4/12/2022
Label
PC03/27/17BUDGET2022P
Plan Commission
Thomas C. Gibbons, (x2199)
Revised

Title
Authorizing the Mayor to accept funds in the amount of $232,470 from the Board of Lucas County Commissioners for the Lucas County General Planning Program and depositing said grant funds 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, 2022. 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 funds in the amount of $232,470 from the Board of Lucas County Commissioners for the Lucas County General Planning Program.

SECTION 2. That the grant funds in the amount of $232,470 are deposited into the Operation Grants Fund Account Code 2016-10400-5G14222STDSTD.

SECTION 3. That the sum of $232,470 is appropriated from the unappropriated grant proceeds in the Operation Grants Fund to Account Code 2016-10400-5G14222STDSTD, and further authorizing the expenditure of same for the Lucas County General Planning Program.

SECTION 4. That the following positions are authorized and funded in Account Code 2016-10400-5G14222STDSTD as follows:



SECTION 5. That the Finance Director is authorized to draw his warrant or warrants against the above Account Code in payment of the listed obligations in an amount not to exceed $232,470 and upon presentation of proper voucher or vouchers.

SECTION 6. That this Ordinance, being an emergency measure, shall take effect and be in force from and after its passage. The reason for the emergency lies in the fact that same is necessary for th...

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