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HomeMy WebLinkAbout128-98 OrdinanceRECORD OF ORDINANCES Dayton Legal Blank Co. Form No. 30043 128-98 Ordinance No------------------------- Passed-------------------------------------------------19----- ANN A , APPROP iATION O DINANCE AN ORDINANCE TO ESTABLISH APPROPRIATIONS BA5ED ON THE 1999 OPERATING BUDGET OF THE CITY OF DUBLIN, STATE OF OHIO, FOR THE FISCAL YEAR ENDING DECEMBER 31, 1999 WHEREAS, Ciry Council has adopted the 1999 Operating Budget; and WHEREAS, prior to the expenditure of money, funds are required to be appropriated; and WHEREAS, Section 5705.38 of the Ohio Revised Code requires that on or about the first day of each fiscal year an annual appropriation measure is to be passed. NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Dublin, State of Ohio, of the elected members concurring: Section 1. That there be appropriated from the GENERAL FUND: 101-01-10 OFFICE OF CITY MANAGER Personal Services $402,700 Other Expenses 59,300 Capital Outlay _~ 101-01-11 H MAN R . O R Personal Services 428,300 Other Expenses 189,900 Capital Outlay 5,000 $462,000 623,200 101-01-12 PROCUREMENT Personal Services 39,300 Other Expenses 241,050 Capital Outlay 500 280,850 101-01-13 DIVISION OF COMMUNITY RELATIONS Personal Services 172,500 Other Expenses 423,400 Capital Outlay 6,100 602,000 101-01-14 DIVISION OF COURT SERVICES Personal Services 255,000 Other Expenses 85,875 Capital Outlay 3.004 343,875 101-01-16 DIVISION OF INFORMATION TECHNOLOGY Personal Services 480,000 Other Expenses 527,900 Capital Outlay 12.000 101-02-10 DIVISION OF ACCOUNTING AND AUDITING Personal Services 571,360 Other Expenses 73,300 Capital Outlay 6,004 1,019,900 650,660 RECORD OF ORDINANCES Dayton Legal Blank Co. Form No. 30043 Ordinance No._ 128-98 (Continued) _______________________ Passed ______________ ----- ------------------- Page Three 101-06-20 GROUNDS Personal Services 1,718,000 Other Expenses 445,300 Capital Outlay 155,000 2,318,300 101-06-30 VEHICLE & EQUIPMENT MAINTEN ANCE Personal Services 269,600 Other Expenses 551,450 Capital Outlay 21,300 842,350 101-06-10 OFFICE OF THE DIRECTOR OF SER VICE Personal Services 159,800 Other Expenses 76,850 Capital Outlay 2,000 238,650 101-06-11 SOLID WASTE MANAGEMENT Personal Services 142,000 Other Expenses 1,041,950 Capital Outlay 3,200 1,187,150 101-01-15 MISCELLANEOUS (Records Managem ent) Personal Services 84,700 Other Expenses 74,500 Capital Outlay 7, 000 166,200 101-01-20 Other Expenses (Miscellaneous) 122,000 101-01-99 Other Expenses (Contingencies) 150,000 101-02-20 Other Expenses (Health Services) 101,000 101-02-21 Other Expenses (Miscellaneous) 67,000 101-03-20 Other Expenses (Street Lighting and Warning Sirens) 288,000 101-02-30 Transfers 16,760,000 GENERAL FUND TOTAL $35.173.660 Section 2. That there be appropriated from the following SPECIAL REVENUE FUNDS: STREET MAINTENANCE AND REPAIR FUND: 210-06-31 DIVISION OF STREETS AND UTILITIES Personal Services 1,456,000 Other Expenses 772,825 Capital Outlay 15,000 2,243,825 RECORD OF ORDINANCES Dayton Legal Blank Co. Form No. 30043 128-98(Continued) Ordinance No._______._______________ Passed__ Page Seven 19 SECTION 8. That the Director of Finance is hereby authorized to issue payments from the City Treasury against any of the foregoing appropriations upon receiving proper documentation, approved by the officer(s) authorized by law to approve the same; provided that no payment shall be paid for salaries or wages except to persons employed by authority of and in accordance with law or ordinance and provided that appropriations within aDepartment/Division which is exceeded, can be offset by savings within another appropriations for the same Department/Division. Appropriations are based on the 1999 Operating Budget which has been reviewed and adopted by separate Ordinance by City Council and which documents shall serve as the basis for determining the legality of an expenditure. SECTION 9. That this ordinance shall take effect and be in force on January 1, 1999. Passed this ~ day of ~ 1~~l~P~m~'fi~~ 1998. Mayor -Presiding Officer ATTEST: Clerk of Council I hereby cortify that roses :~' ~ 7:'1 t~tl~w:P. ~4psofufl0n Mete --•=t~~•' ;t '`• City of Dublin in accordance with Section 731.25 of the Ohio Revised Coda. ~_\ f}~~, Cler f Council, Dublin, Ohio t: \per\dkp\bud-99ord Director of Finance 5200 Emerald Parkway CITY OF DUBLIN Dublin, Ohio 43017-1006 Memo To: Members of Dublin City Council From: Timothy C. Hansley, City Manager Date: December 3, 1998 Subject: Ordinance No. 128-98, Annual Appropriations Ordinance for 1999 Initiated by: Marsha I. Grigsby, Director of Finance r~ Ordinance No. 128-98 appropriates funds for 1999 based on the 1999 Operating Budget. As stated in the memo for Ordinance 119-98, modifications to the proposed operating budget as requested by City Council have been incorporated in the 1999 Operating Budget document and this Ordinance. T:\PER\DKP\98\ 123-8-MG.