File #: O-41-18    Version: 1 Name:
Type: Ordinance Status: Adopted
File created: 9/14/2018 In control: City Council
On agenda: 12/10/2018 Final action: 12/10/2018
Title: Emergency Procurement - For the purpose of authorizing the appropriation of funds for an emergency procurement; and for establishing a procedure for the procurement of goods and services during an emergency.
Sponsors: Gavin Buckley
Indexes: Finance Committee, Public Safety Committee
Attachments: 1. O-41-18 Emergency Procurement.pdf, 2. O-41-18 SR and FIN.pdf, 3. O-41-18 SIGNED.pdf
Title
Emergency Procurement - For the purpose of authorizing the appropriation of funds for an emergency procurement; and for establishing a procedure for the procurement of goods and services during an emergency.
Body

CITY COUNCIL OF THE
City of Annapolis

Ordinance 41-18

Introduced by: Mayor Buckley

Referred to
Finance Committee
Public Safety Committee

AN ORDINANCE concerning

Emergency Procurement

FOR the purpose of authorizing the appropriation of funds for an emergency procurement; and for establishing a procedure for the procurement of goods and services during an emergency.

BY repealing and re-enacting with amendments the following portions of the Code of the City of Annapolis, 2018 Edition
6.16.020

BY adding the following portion to the Code of the City of Annapolis, 2018 Edition
11.48.070


SECTION I: BE IT ESTABLISHED AND ORDAINED BY THE ANNAPOLIS CITY COUNCIL that the Code of the City of Annapolis shall be amended to read as follows:

TITLE 6 - REVENUE AND FINANCE

Chapter 6.16 - BUDGET

Section 6.16.020 - Supplemental Allocations.

A. No obligations of the City shall be authorized in any fiscal year which are not included in the Annual Operating Budget or the Capital Budget as finally adopted; provided however, that if any item or items are not included in the operating budget which are required and necessary, the following procedure is established for approval authority for transfer of funds in excess of twenty-five thousand dollars from another budgeted item which will not be used or for which there is a surplus or to allocate funds from the surplus:

1. The department head shall submit a request in writing to the Finance Director. Once reviewed the Finance Director shall forward the request to the City Manager and the Mayor for consideration.

2. Within ten working days the Mayor shall consider the request and forward a recommendation to the Finance Committee.

3. The Finance Committee shall report its findings to the...

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