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File #: 17-64    Version: 1 Name:
Type: Resolution Status: Passed
File created: 3/22/2017 In control: City Council
On agenda: 4/4/2017 Final action: 4/4/2017
Title: A RESOLUTION TO APPROVE THEN AND NOW CERTIFICATES FOR PURCHASES MADE; AND DECLARING AN EMERGENCY. Executive Summary: Council authorization is required for payment of the invoice(s) shown on this Resolution in excess of $3,000 for which a commitment was made before a Purchase Order was generated.
Sponsors: David A. Basil
Indexes: Finance - General
Attachments: 1. Resolution No. 17-64

Title

A RESOLUTION TO APPROVE THEN AND NOW CERTIFICATES FOR PURCHASES MADE; AND DECLARING AN EMERGENCY.

Executive Summary:  Council authorization is required for payment of the invoice(s) shown on this Resolution in excess of $3,000 for which a commitment was made before a Purchase Order was generated.

Body

Legislative History

None.

Purpose & Explanation

Ohio Revised Code 5705.41(d) requires that if the City makes a financial commitment to a vendor in excess of $3,000 prior to a formal Purchase Order being generated, City Council must authorize a Then and Now Certificate, indicating that appropriate funds were at hand then and now for such expenditures.

Timing Considerations

Subject invoice(s) will be paid upon Council’s passage of the Resolution.

Fiscal Impact

                       Currently Budgeted

                       Supplemental Appropriation Required

  X                       Appropriation Not Required.

Recommendation

Suggested Action

Staff recommends approval of the Resolution to authorize payment of specified invoice(s).

Submitted by,

Jane Howington, City Manager

Jeffrey F. Knoblauch, Finance Director