The URL can be used to link to this page

Home My WebLink About19-77 Ordinance )j,,~ ,_ .l RECORD OF ORDINANCES National Graphics Corp.. CoIs.. O. ~ Form No. 2806-A Ordinance N O.m___~~~m_1_1 Passednmnn__m_MAR_2__l.JgZlnm___19nm n ANNUAL APPROPRIATION ORDINANCE AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES OF THE VillAGE OF DUBLIN, STATE OF OHIO, "....'.. DURING THE FISCAL YEAR ENDING DECEMBER I.J 31, 1977. i i SECTION I. BE IT ORDAINED by the Council for the Village of Dublin, State of Ohio, that to provide for the current expenses and other expenditures of the said Village of Dublin during the fiscal year ending December 31, 1977, the following sums be and they are hereby set aside and appropriated as follows, viz: I SECTION 2. That there be appropriated from the GENERAL FUND: GENERAL GOVERNMENT SERVICES MAYOR Persona I Serv ices $ S '5"00 Suppl ies and Materials $ 500 T ota I for Mayor $ ~ 000 CLERl<;';TREASURER Personal Services $ ~oo [J Supp lies and Mater i a I s $ 1;1..00 i Other-Aud itor Deducts $ 17 ~C>O 'i T ota I for C I erk- Treasurer $ ~LJ ~"""Z)o CLERICAL ASSISTANT Persona I Serv ices $ ~$oo T ota I for C I er i ca I Ass i stant $ 1>ce.oo SOllC ITOR Persona I Serv ices $ ~I.f SbC Suppl ies and Materials $ ..~:)C\)O Total fior Sol icitor $ ~SVoo COUNC Il Personal Services $ 5boO Other-liab. Ins. & Misc. $ J~oo Other-legal Ads $ J^o~ T ota I for Counc i I $ '7 ~oo J VILLAGE ADMINISTRATOR f Personal Services $ ~~.ooo Supplies and Materials $ ~~~ n T ota I for V i II age Adm in i strator $ "'J. svo : LJ MU N I C I PAL BUilD I NG i Supplies $ '~ooo Cap ita lOut lay $ ~o 000 Other-Ut i I it ies $ q ODO Total Municipal Building $ qAooO ."'.......-:,.<',," '(i""" . RECORD OF ORDINANCES National Graphics Corp., Cols.. O. ..,. Form No. 2806-A Ordinance NO.m_____n_m____mm p assednm-------m____mmh________m__nmn___19__m__ -2- LEISURE TIME ACTIVITIES r ~ PARKS AND PLAYGROUNDS Capital Outlay $ 1'(11., BtoS Other-Utilities (Park lighting, phone,etc.) $ ~ S"D 0 ! Total for Parks and Playgrounds $ ISA, ~toS. "2 r $ I $ $ $ RECREATION PROGRAMS Personal Services $ "3 DOO Supplies and Materials $ ;1.000 Total for Recreation Programs $ Sboo COMMUNITY ENVIRONMENT BUILDING INSPECTION Personal Services $ I 0 9>0 Total for Building Inspection $ /0 SDO ~ SEWAGE DISPOSAL [] Capital Outlay - Dublin share-Phase I I Sewer Engineering and Village A- ssess. Phase I and Original S":4 cOoo Phase I Sewer Note $ Total for Sewage Disposal $ '!J3...DOO WATER IMPROVEMENTS Capital Outlay - Phase I Water Note and Village share of River Forest Water- line $ t:j ~ D<OO Total for Water Improvements $ ~~ co.? I SOLID WASTE COLLECTION Other - Contracted $ 4 () 000 Total for Solid Waste Collection $ '100 ooD STREET LIGHTING Ot he r - Ut i lit i e s $ 1 ~ 000 > Total for Street Lighting $ I ~ <000 I I f ENGINEER Personal Services $ ;A 571>00 ~ Total for Engineer $ .;\';5'"'t)OO PLANNER Personal Services $ l " O\DO Total for Planner $ , 'J... () 00 TRANSPORTATION FACILITIES STREET REPAVING Capital Outlay $ I~Cf4~ Other-Village share revision of intersection of S.R.33-161-257 $ /10 000 Total Street Repaving $ 1)~ q,., to . RECORD OF ORDINANCES National Graphics Corp., CoIs., O. ..... Form No. 2806-A Ordinance NO.nmn_nm_____mm P assedmn__________mnmmnmnu______m_____19 uu_ __ r -3- . OTHER ; Transfers $ '51!) S'l> 0 ~ Total for Transfers $ I svi, sOO SECTION 3. That there be appropriated from the GENERAL FUND for CONTINGENCIES for purposes not otherwise provided for, to be ex- pended in accordance with the provisions of Section 5705.4 of the Revised Code, the sum of $ L{ 3. '5'SO GRAND TOTAL GENERAL FUND APPROPRIATION $ 8Co5: 'BfD'-f. SECTION 4..!. That there be appropriated from the SECURITY OF PER- SONS AND PROPERTY-POLICE FUND: , POLICE DEPARTMENT Personal Services $ /00 B B $ Supplies, Materials, etc. $ Stfi> , 7 Capital Outlay $ 10 DCO Total for SECURITY OF PERSONS AND PROP- ICos 9>0 ERTY-POllCE FUND $ , SECTION 5. That there be appropriated from the STREET CONSTRUC- TION, MAINTENANCE AND REPAIR FUND: (Auto license & Gasoline Tax) TRANSPORTATION FACiliTIES [] STREET REPAIRING, ETC. '- , Personal Services $ ;).7,000 Supplies and Materials $ ?~ '"IDD Total for Street Repairing, etc. $ Total for STREET CONSTRUCTION, MAINTEN- ANCE AND REPAIR FUND APPROPRIATION $ '5Ti t.t 0 0 SECTION 6. That there be appropriated from the STATE HIGHWAY IMPROVEMENT FUND: (7t% of Auto license & Gasoline Tax) STREET REPAIRING, ETC. Supplies and Materials $ ISOO Other-Traffic lights, etc. $ ~/OO Total for Street Repairing, e~c, $ Total for STATE HIGHWAY IMPROVEMENT FUND $ ~(oO() SECTION 7. That there be appropriated from the SEWER FUND: SEWER CONSTRUCTION-PHASE I Capital Outlay $ Total for Sewer Construction $ ?~cD.OOO U GRAND TOTAL FOR SEWER FUND APPROPRIATION $ ~~. 000 SECTION 8. That there be appropriated from the WATERLINE FUND: WATERLINE CONSTRUCTION-PHASE I AND RIVER FOREST SUB-DIVISION Cap ita lOut lay $ I Total for Waterline Construction $ ~/l8C;o i GRAND TOTAL WATER FUND APPROPRIATION $ CS'l/ S90 ."'"'1 . . RECORD OF ORDINANCES National Graphics Corp.. Cols.. O. ~ Form No. 2806-A Ordinance N O'mnn_nm___hmm P assed_mmm_mnm_____nmmu______mnmn19mn n -4- SECTION 9. That there be appropriated from the GENERAL BOND RE- T I REMENT FUND: , ~ Payment of Principal $ 13o(!)O Payment of Interest $ ].,..~...,o Total for GENERAL BOND RETIREMENT FUND $ ~S~'ID SECTION 10. That there be appropriated from the SPECIAL ASSESMENT BOND RETIREMENT FUND: Payment of Principal $ Payment of Interest $ Total for SPECIAL ASSESSMENT BOND RE- TIREMENT FUND $ ADDITIONAL FUNDS SECTION II. That there be appropriated from the REVENUE SHARING AND ANTI-RECESSION FUNDS: Capital Outlay $ Total for REVENUE SHARING & ANTI-RECE~ SSION FUND $ ~ S'o 00 SECTION 12. That there be appropriated from the FORCE MAIN MAIN- TENANCE AND ESCROW FUND: Pump Station Operations $ [J Total for FORCE MAIN MAINTENANCE AND ESCROW FUND $ ~'-I()O SECTION 13. That there be appropriated from the CEMETERY FUND: Personal Services $ LJ ~OO Supplies and Materials $ 5)'t.("f Capital Outlay $ I I Total for CEMETERY FUND $ q 't tj~ I I SECTION 14. That there be appropriated from the COLUMBUS SEWER CAPACITY CHARGE FUND: Contracted Rebates $ ~~i653 Other - Misc. $ I D DO 0 Total COLUMBUS SEWER CAPACITY CHARGE FUND $ LJq g s-3 SECTION 15. That there be appropriated from the DUBLIN SEWER CAPACITY CHARGE FUND: Contracted Rebates $ fc7oS' Other - Misc. $ Total for DUBLIN SEWER CAPACITY CHARGE FUND $ (0 70'S' U SECTION 16. That there be appropriated from the DUBLIN SEWER INSPECTION CHARGE FUND: Personal Services $ J.,OIOD Other - Misc. $ 5l>o Total for DUBLIN SEWER INSPECTION CHARGE FUND $ ~Sl?D I SECTION 17. That there be appropriated from the DUBLIN WATER , CAPACITY CHARGE FUND: Contractual Rebates $ S10D Other - Misc $ LtOD.::> Total for DUBLIN WATER CAPACITY CHARGE FUND $ q~DO """ . RECORD OF ORDINANCES National Graphics Corp., COls., O. ~ Form No. 2806-A Ordinance No '_____h___________nm_ p assedn---n_n_mn____m______h___n____________n19 _____ un -5- SECTION 18. That there be appropriated from the NORTHERN WATER MAIN ACCOUNT (Summitview Road) ~ Contractual R~bates $ ~ADO Other - Mi sc. $ Tot a I NORTHERN WATER MAIN ACCOUNT $ 'i ),00 SECTION 19. That there be appropriated from PARK REVENUE FUND: Capital Out I ay $ y Sl'o Tot a I PARK REVENUE FUND $ '1 st'O SECTION 20. That there be appropriated from the DUBLIN WATER SURCHARGE FUND: Contractural Rebates $ 37e Total DUBLIN WATER SURCHARGE FUND $ ~/S GRAND TOTAL APPROPRIATIONS $ ~ t)gq 880, . I SECTION 21. The Village Clerk is hereby authorized to draw his warrants on the Village Treasurer for payments from any of the foregoing appropriations upon receiving proper certificates and vouchers therefor, approved by the Board or Officers authorized by law to approve the same, or an Ordinance or Resolution of Council to make the expenditures; provided that no warrants shall be drawn or paid for salaries or wages except to persons employed IJ by authority of and in accordance with law or Ordinance. Pro- vided further that the appropriations for Contingencies can only be expended upon approval of two-thirds vote of Council for items of expense constituting a legal obligation against the Village, and for purposes other than those covered by the other specific appropriations herein made. SECTION 22. That this Ordinance shall take effect and be in forc from and after the earliestperiod allowed by law. Passed t his AL- day of 1.rJ~ , 1977 d President tV~~ Mayor-Presiding Officer ATTEST: D ILL [J ~ t.............. Clerk-Treasurer --"- -_._-~-, '-. , . . . RECORD OF ORDINANCES National Graphics Corp.. Cols.. O. ~ Form No. 2806-A Ordinance NO.nnm_hnm___mm p assednm___mnnmnm___mm__mnm___mn19mn n -6- i ~ i CERTIFICATE THE STATE OF OHIO, FRANKLIN AND DELAWARE COUNTIES: I , Richard T ermeer, C I erk- Treasurer of:tbe V i II age of Dub I in, in said Counties, and in whose custody the Files, Journals and Re- cords are required by the laws of the State of Ohio to be kept, do hereby certify that the foregoing Annual Appropriation Ordin- ance is taken and copied from the original Ordinance now on file with said Village, that the foregoing Ordinance has been compared by me with the said original and that the same is a true and cor- rect copy thereof. . Witness my signature th i s !l.lL day of /1JikWAI- , 1977 . (] ~,~~ t:J .j~ Clerk-Treasurer of the Village of Dubl in, Franklin and Delaware Count i es, Ohio ~ U