Loading...
HomeMy WebLinkAboutOrdinance 75-21 To: Members of Dublin City Council From: Dana McDaniel, City Manager Date: November 2, 2021 Initiated By: Matthew L. Stiffler, Director of Finance Jerry O’Brien, Chief Accountant Re: Ordinance 75-21 – An Ordinance Authorizing the Rescinding of the Merchandising Fund and Transferring the Fund Balance to the General Fund Background Ordinance 11-93 established the Merchandising Fund in accordance with Ohio Revised Code 5705.12. This fund was established for the purpose of accounting for monies derived from the sale of merchandise related to the merchandising program. The fund was created as an enterprise fund since the intent of the merchandising program was that it be self-supporting. The revenue from the sale of merchandise was used to replenish the merchandise inventory. The merchandising program was used to further the goals of the marketing component of the comprehensive economic development program. However, merchandise sales is no longer being used as part of the economic development marketing strategy resulting in a shift in City priorities away from this activity. There are no plans to resume this activity. City resources that were once used to support merchandise sales have been refocused to other areas. Furthermore, City of Dublin oriented merchandise can be purchased through other organizations and online. For example, Visit Dublin advertises the sale of Dublin merchandise on their website. Due to these changes, there has been a lack of demand for purchases of merchandise from the City for several years resulting in a total lack of activity in the Merchandising Fund. The last year of activity was 2017 in which $186.56 was collected on sales of merchandise. The Merchandising Fund is no longer being used since its only legal purpose is to account for money from the sale of merchandise. A balance of $34,037.99 remains in the fund and can only be used for the purchase of merchandise to be sold as long as it remains in the Merchandising Fund. However, if the Fund is rescinded, the balance may be transferred to the General Fund where it can be used for purposes consistent with expenditures made from the General Fund. Section 5705.14(D) of the Ohio Revised Code states that: The unexpended balance in any special fund, other than an improvement fund, existing in accordance with division (D), (F), or (G) of section 5705.09, or section 5705.12 of the Revised Code, may be transferred to the general fund or to the sinking fund or bond retirement fund after the termination of the activity, service, or other undertaking for which such special fund existed, but only after the payment of all obligations incurred and payable from such special fund. Office of the City Manager 5555 Perimeter Drive • Dublin, OH 43017-1090 Phone: 614-410-4400 • Fax: 614-410-4490 Memo Memo re. An Ordinance authorizing the rescinding of the Merchandising Fund and transferring the fund balance to the General Fund November 2, 2021 Page 2 of 2 All obligations related to the Merchandising Fund operations have been paid and there has not been any activity in the fund since 2017. Therefore, the Merchandising Fund can be rescinded and the balance in the fund transferred to the General Fund to be utilized for other purposes. Recommendation Staff recommends passage of Ordinance 75-21 at the second reading/public hearing on November 15, 2021.