25-76 Ordinance
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NATIONAL GRAPHICS CORP., GOLS., O.
Form No, A39-4
Prescribed by the Bureau of I
Inspection and Supervision of Public Offices
Rev, 10/69, Bureau Form No, 160 ~
ORDINANCE No. ~-
ANNUAL APPROPRIATION ORDINANCE
(VILLAGE)
(Revised Code Sec, 5705,38)
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A RESOLUTION to make appropriations for Current Expenses and other Expenditures of the
Village of ...:1) ~I'L'~^L')u__nm mu__. m' State of Ohio, during the fiscal year ending December
31, 19 Jb.
Section 1. BE IT RESOLVED by the Council for the Village of ____~~0J.~tr_jm______m___n_________'
State of Ohio, That, to provide for the current expenses and other expenditures of the said Village of
n __ "":D-.,) ['-: i.,1 ,1 mduring the fiscal year ending December 31, 19__]~__, the following
sums be and they are hereby set aside and appropriated as follows, viz:
Section 2. That there be appropriated from the GENERAL FUND:
GENERAL GOVERNMENTAL SERVICES (PROGRAM CODE: 70)
MAYOR
Transaction
Class:
210 Personal Services $___B.S~_~!J)~__
240 Supplies and Materials ~ooo .0,,)
-- -- -- ---- -------- ----
250 Capital Outlay ------------------------
Other --------------
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Total For Mayor $ '3500. ,-
------ r---------------
CLERK/CLERK-TREASURER if combined)
210 Personal Services 5'700\ c.;:)
$ u_____________m_.___
240 Supplies and Materials (<::) 0 <!>. 0",)
250 -. . -
Other {\-.JP .1)t..DUc./forl5 \l.;)yO~.'?' o~
Total For Clerk /Clerk-Treasurer "1(j)O,~
$ .__.-;________u_______
TREASURER
210 Personal Services $
240 Supplies and Materials
250 Capital Outlay
Other
Total For Treasurer $ - 0-
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SOLICITOR"LEGAL ADVISOR
Transaction
Class:
210 Personal Services 1'- 5"'00 -0 ~
$.. . m. .......
240 Supplies and Materials S ().;)
nmnn. uC>c?'. ....
250 Capital Outlay --------------------." - ..--
Other k'vt\ ,:\, .-4j\"t. 'h.A_I!)J.r:t<J."~
Total For Solicitor/Legal Advisor ;),./ f!)()o . 0..2
$ ------j-----------------
ELECTIONS
210 Personal Services $ nn nnn"h.'
240 Supplies and Materials
250 Capital Outlay --------------------- ---
Other ---- ----------~----- ----
Total For Elections $h______h..u..n..__d
MUNICIP AL COURT (Use only if established)
210 Personal Services $.____..____________.____
240 Supplies and Materials ---- --------------------
250 Capital Outlay -- -- ---- ---------- ------
Other -------------------
Total For Municipal Court $__..___.______..UUh__
CLERK, MUNICIPAL COURT
210 Personal Services $__ nn.U__.h.h...n_
240 Supplies and Materials ------------------------
250 Capital Outlay -----------------..---
Other -------------
Total For Clerk, Municipal Court $____.________.__.__.__n
COUNCIL
"3 0-.>
210 Personal Services 7SPi. ....
$n_n mnmun::...
240 Supplies and Materials --------- ---
250 Capital Outlay --------------------
Other .m_J"}-~:_~
Total For Council $_h.tdOnO_~_~
.ro~j BV'i b (Dept. or Office)
________d_____________ _____________
210 Personal Services $ n.. 'n_ __..__.._n__
240 Supplies and Materials n .:h:.05>..:> A ()i~
250 Capital Outlay loc>{)oo.O.;;o\
n' _..ntn.n..n.....
Other Vlii/",",Il'/"'I J.-OO Q, ' DO
--- ---- --- ------------
Total For -- -------------------- -- ---------- $mlc.~._~~~~ b~
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II
~ICS
]
Transaction
Class: VI i-.\...- ~_rY\
-------------- (Dept. or Office)
- - - - - -- -- - -- -, - - - - - -- - - - - - - - -- - ~
210 Personal Services $ Jjr ~L(),_()o
240 Supplies and Materials j 3 1 c. j
---y ----------------
250 Capital Outlay -----------------..---- I
Other ----- -------------------
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Total For $ '21 OD), I
-------------- ---------------- ----------- -------.--- --- -----t-------------- I
Total For General Governmental Services
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(Program Code: 70) $ - ___ - n_ ____ ____ n__ n__ I
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SECURITY OF PERSONS AND PROPERTY (PROGRAM CODE: 10) I
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POLICE DEPARTMENT '\,t ~:;l"?
", \ \' I
210 Personal Services $ sr (j()O 00 ~d n OC) If-!2.i ~ \ ....-- I
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Supplies and Materials 2 '/ '11-0 .o.(} , , ,JO~~. tt( (f I
240 I
I
250 Capital Outlay 1St? O(J G w(\ t I
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of- I
Other --- --- ---- ------- - /
Total For Police Department ) I J.- (XH.) ,
$ ___n____)._________nn
(. rf/l .
toO'7 /(" T ;;l~,
FIRE DEPARTMENT
210 Personal Services $ __ ____ - ._______nn ____
240 Supplies and Materials ----------------------
250 Capital Outlay ------------------------
Other ------------------
Total For Fire Department $ - _n_________________
nn___ n__(Dept. or Office)
210 Personal Services $
.. ,
240 Supplies and Materials - - -----------.--
250 Capital Outlay
Other
Total For $ ______u_________
Total For Security of Persons and Property
(Program Code: 10) $n____________
PUBLIC HEALTH SERVICES (PROGRAM CODE: 20)
HOSPITAL OPERATION AND MAINTENANCE (If General Fund)
210 Personal Services $
240 Supplies and Materials
250 Capital Outlay
Other
Total For Hospital Maintenance II
and Operation $ __________n___ Ii
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Transaction
Class:
II (Dept. or Office)
210 Personal Services $_____.u._. nnnnn__.
240 Supplies and Materials ---------------
250 Capital Outlay -.------- -----------
Other - -- ...._------~-----------
Total For ------ ----- ---------- -------------- ----- ------ $nn....uuuuuuun
(Dept. or Office)
210 Personal Services $ . -~ -~-- I
240 Supplies and Materials I
-- -----------
250 Capital Outlay I
Other
Total For ------- -- --- $ nn..n.nnnnnnn
Total For Public Health Services I
(Program Code: 20) $..nunuuuu...... I
SOCIAL SERVICES (PROGRAM CODE: 30)
CORRECTIVE INSTITUTIONS (Jails, etc.)
,I 210 Personal Services $
240 Supplies and Materials
2;')0 Capital Outlay
Other ----------- ---
Total For Corrective Institutions $uun.n.n....uuu..
SUPPORT OF PRISONERS
210 Personal Services $ mnmn.
240 Supplies and Materials -----------
250 Capital Outlay -----------------------
Other ----------------
Total For Support of Prisoners $...u.u..nu.n__.._
I ASSISTANCE TO NEEDY
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210 Personal Services $ ________ ...nn_.
240 Supplies and Materials -----------
250 Capital Outlay
Other ----------- -----------
Total For Assistance to Needy $._n........u..un.n_
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Transaction )
Class:
----- -- --- - .------ __ _.0._____- . (Dept. or Office)
210 Personal Services $ nn__u_uuuu.u___
240 Supplies and Materials --- -------------------..-
250 Capital Outlay - --- - --- ---- -- ------ ----
Other - --- ---- ---- -- - ----- ----
Total For _m _ _ m u u u u u _m u ___u __ ___ n _ _ _ ___ u u u u __ u_ _ _ _ _ ________ _ __ $ __uuu u____u uu____
________n_____n__m _____n____nnm_un____ ___mmn_ (Dept. or Office)
210 Personal Services $ _u_u__ n____u____.___
240 Supplies and Materials ---- - -------------------
250 Capital Outlay ----- ---- ----------------
Other - - - - ---- -- -- ------- -- ---
To tal For __m______ ____ _ mmmm__u _ u__ _ _m m_ u u _______ _ __m_mm n $ n___u______n_ ____u__
Total For Social Services
(Program Code: 30) $ _____nnnnh.._______
LEISURE TIME ACTIVITIES (PROGRAM CODE: 40)
PARKS AND PLAYGROUNDS
I!
210 Personal Services $ nnn _nn_nun___u
240 Supplies and Materials ------------------------
1.l..<O:'~::J F~.,t!.I'{. 1'10 000 o(j
250 Capital Outlay I ! ~.
-----------7'------------
Other --------------------
Total For Parks and Playgrounds $1'iqJJ!~__
)
RECREATION PROGRAMS
210 Personal Services 3~()o.. 00
$ m _ u mu mmm m
240 Supplies and Materials 1~{~n?_'_o_~
250 Capital Outlay -------------
Other -------------
Total For Recreation Programs $ mm~~_t)_<'_~_~.,)
----------------- (Dept. or Office)
210 Personal Services $ __n___ n_____
240 Supplies and Materials --------------------- ---
250 Capital Outlay -------------------------
Other --.----.----.------------
Total For _m__m___ ----- --------- --------- $ - n____n_____uuuuu
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Transaction
Class:
m_nu__nm__m__ __ n_nm__m_ _(Dept. or Office)
210 Personal Services $___n
240 Supplies and Materials ---------------- -
250 Capital Outlay ------------
Other --_._----------
Total For nnnmnmn_mm___mnn_____ ____mnnmmummm___ $ .._n__ _.._n_n_nnnn_
Total For Leasure Time Activities
(Program Code: 40) $ _u____u_______ __u__n
COMMUNITY ENVIRONMENT (PROGRAM CODE: 50)
BUILDING INSPECTION
210 Personal Services $ l-\ SDO ..Q)~
-.- - - -.- -- -- -- ---- ---- -- ---
240 Supplies and Materials ---------------- ---- ---.-
250 Capital Outlay - - -- ------------ ---- ----
Other - -.. ----- ------------ ----
Total For Building Inspection lf5'"'o q. ~ tP
$ ___UUh_nU_nn_nn
PLANNING COMMISSION
I
210 Personal Services $nnnnn_____n_nnn
240 Supplies and Materials ---- ---- -- -- -------- ----
250 Capital Outlay ---- -- - - -- ---------- ----
Other -------- ---- ---- - --- ----
Total For Planning Commission $ __n_n__n_____ _n_____
ZONING BOARD
210 Personal Services $_________nnnn_oonn
240 Supplies and Materials ---------------- ---- ----
250 Capital Outlay - - -- ---- - - -- - ------- ----
Other - -- -- --- ---- ---- ---- ----
Total For Zoning Board $ _n___n____ __ _____n__ _ n__
*SEW AGE DISPOSAL
210 Personal Services $ un___nnn___nn__n
240 Supplies and Materials -- - - - --- --- ----- ---- ----
SeD .. 0",)
250 Capital Outlay ... ()CO.
-- ------+------------ ----
Other - - - - -- -- -------- ---- ----
Total For Sewage Disposal ~ <OC4lI oa
$n n_fu_u_u1'n__n
':'(ONLY IF GENERAL FUND)
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Transaction ~
Class:
*SEWER CONSTRUCTION
210 Personal Services $ ------------------------
240 Supplies and Materials -------------------- ----
I 250 Capital Outlay
-- -- --------------------
Other -- - - - --- - --- ---- -- -- ----
Total For Sewer Construction $ n__________ __h__n ____
*MAINTENANCE OF SEWERS
210 Personal Services $__nnn_n_nnnn__n
240 Supplies and Materials ---- -- - - -- -- ---- -- -- - ---
250 Capital Outlay ------------ ------------
Other ---------------- --------
Total For Maintenance of Sewers $_n___________ .nn__n
*SOLID WASTE COLLECTION
210 Personal Services $___n_______nnnn_n_
240 Supplies and Materials ---- -- - - ------- - ---- ----
250 Capital Outlay -- ------ -- -- ---- -- -- - ---
Other 33000.0;;>
- _u....________________
Total For Solid Waste Collection "3 3> aGIO. o~
$ _u____._____ __ _______ n
*SOLID WASTE DISPOSAL
210 Personal Services $n___n___n__n_n__n_
240 Supplies and Materials ------------ ----- --- ----
250 Capital Outlay ----- -------------------
Other ------------
Total For Solid Waste Disposal $ -------- -------------
------------ ----------------------------- _ (Dept. or Office)
210 Personal Services $______ _ _____nn_nn__n
240 Supplies and Materials ------------
250 Capital Outlay - -------------- ------
Other
Total For n_____m__ _ ________m__________ $ ___n_n_________n_____
':'(ONLY IF GENERAL FUND)
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Transaction , ~
Class:
-- __m_m_______m___________mmnmnn__mmmm____ (Dept. or Office)
210 Personal Services $ ____n________nnn ____
240 Supplies and Materials ------------ -- -.---------
250 Capital Outlay -------------------- ----
Other --- ----- -------- --------
Total For u____nmmn_____m________nm__nm__________m___mm______ $ _n __n__nnnnnnn_
Total For n_______nn_ n__ n _n___n______n__n_ n_n _ u_____ _ _ _ n___nu_n u __n_n_ n _ _ _ ___ __ __ _ _____ $ _nnnnnn__________
Total For Community Environment i? - - II -.--
(Program Code: 50) - soo.J
$ _n__-i_n_n __n_ ___
TRANSPORTATION FACILITIES (PROGRAM CODE: 60)
*STREET PAVING
210 Personal Services $ n_u_______nn_n _n_
240 Supplies and Materials - --- -- ----------- ---- ----
- 9 ., --.-' '7 o(}
.5 j / '
250 Capital Outlay r.
---n-li- nnnn___ ---- I
Other ------------------------
C'" ~ ., ,!,7. 0 C1
-'- -J ::> f I
Total For Street Paving $ __'"-"'___n un_nn _n_ )
I'
*STREET CLEANING
I 210 Personal Services $ ____________n__n__ ____
240 Supplies and Materials -------------------- ----
250 Capital Outlay -- -- -- -- -- -- ---- ---- ----
Other ---------------- --------
Total For Street Cleaning $ _______________ nn_____
*SNOW AND ICE REMOVAL
210 Personal Services $ - nn__n___u_nn _ __n
240 Supplies and Materials - --- ---- ----------------
250 Capital Outlay - - ---------- ---- ---- - ---
Other -------- ---- ---- -- -- ----
Total For Snow and Ice Removal $ -----------------------
*OPENING, GRADING, WIDENING, CURBING STREETS
210 Personal Services $ _nn____________nn___
240 Supplies and Materials -------------------- ----
250 Capital Outlay -- ------ ------------ ----
Other - --------------- ---- ----
Total For Opening, Grading, Widening,
Curbing Streets $ _____n_______ _ _ __nnn
*(ONLY IF GENERAL FUND)
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Transaction I
Class:
*STREET LIGHTING
210 Personal Services $____nn_nnn___n_.___
240 Supplies and Materials -- -- -- -- ------------. ----
250 Capital Outlay - --- ---- ---- ---- ---- ----
Other Ie oQ<::) . ()f,j
-nn7-------n---- nn
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Total For Street Lighting $ h_____'__n______~n___ I
________mn________mn_~__________m~___n/-~-nr"n~---~:y-m (Dept. or Office)
210 Personal Services $ ____nnnn____h______
240 Supplies and Materials ---- ----- -----------.- ---
250 Capital Outlay ---- -- ------ ---- "---- -- ----
Other __)./J________o__~__
To tal For ______ _______m___m_n _______ _ _______ _. _________________ _ _ _____h_____ A 1 ~ OQ
$_nn _n____n________
------------ ------------ -- ________ nn____ m (Dept. or Office)
210 Personal Services $ ____ __n un ___n__n___
240 Supplies and Materials ---- ---- ----------- -----
250 Capital Outlay --- -- -------- - ------- - ---
Other -- ---------- ---- ---- - ---
II
To tal For _____u _m m n ____ n____ ___n____m________ ____ _nnm n _____n_____ $ _nnn________n__n___
Total For ---------------.------------------------ ------------- -.._----- . $ nn_h_ _____ _ _ ___n_n
Total For Transportation Facilities $1G ):7),:,):;)
(Program Code: 60) ________n2___ n _ n____
----------------------- ---------.--..---- ----------- _ (Dept. or Office) (Program Code :_____nn___)
210 Personal Services $ _nnn.__nnnn_
240 Supplies and Materials ------------------------
250 Capital Outlay -- - ----------------- --.--
Other ------------------------
Total For _n ---n._._._.._nm______n..____m_.nn_.__h______________n__n $ _ _ nn__ ________________
----. "-- -- n____ ummm______m m um (Dept. or Office) (Program Code:.n______)
210 Personal Services $ n_nn__n__un_n __n
240 Supplies and Materials --- - --- ------ ---- --- ----
250 Capital Outlay -- - - --------------------
Other -- -- --- - --- --------- ----
Total For ____nmmnm__nmn____mn mn_________u_____mm__m__ $ __ _n_n n_n__n__h_n
*(ONLY IF GENERAL FUND)
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Transaction
Class:
------- -- -------- (Dept. or Office) (Program Code:___________)
210 Personal Services $ u__ _ _______________ n__
240 Supplies and Materials ---- ~--------------- ----
250 Capital Outlay -------------------- ----
-
Other J I GOl "J 1::- -- -- -- ------ --- - ---- ----
-- i I '11 OV",o.>,)
Total For ____ _____ __ _~_ ~_ _~__ _~_'-'_J:_!__ __ __ __ ________ ___________ _ _____mn____ $ --- --- -,------ -----------
Total For ___________ __ u___________n___u_____m___m__________ m_________n______ -- - ------------ n_ n__nn ___ $________________________
Section 3. That there be appropriated from the GENERAL FUND for contingencies for pur-
poses not otherwise provided for, to be expended in accordance with the provisions of Section 5705.40,
R.C., the sum of :1 000.0,;,)
$____ !------------------
Grand Total GENERAL FUND Appropriation tolS ,?). ~
$_nn mo._________
.
Section 4. That there be appropriated from the STREET CONSTRUCTION, MAINTENANCE
AND REPAIR FUND (AUTO LICENSE AND GASOLINE TAX)
Transaction
Class:
TRANSPORTATION FACILITIES (PROGRAM CODE: 60)
STREET PAVING
210 Personal Services $ ------ ------ -------- - ---
240 Supplies and Materials -------- ---- -------- ----
250 Capital Outlay - - -- ---- ---- ------------
Other -------------------- ----
Total For Street Paving $ ------------------------
STREET REPAIRING
210 Personal Services $ u______________________
240 Supplies and Materials ---- ---- ------------ ----
250 Capital Outlay -------- ----------------
Other -------------------- ----
Total For Street Repairing $ --------------------- - --
STREET REPAIRING
$ ~~ OO() ,y':> I
210 Personal Services ---- ---,--------------- I
F:J- 0 O(),~' j I
240 Supplies and Materials ------- ----------------
250 Capital Outlay ______'b>>~~__=
Other - -------- ---------------
Total For Street Repairing $-5S-~~;~~-
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Transaction
Class:
m____mnm mnmm_nmnmm_m_mm_m__mn_mnn (Dept. or Office)
210 Personal Services $ __n n___________nU_U
240 Supplies and Materials ---- --- - ---- - --- ---- ----
250 Capital Outlay ---- -------- ------------
Other ------------ ---- --------
Total For _n__nn_nnn____n__nhU______n_n____nn_nn__n_n_nn_nn_ $_n______n________n_
Total For Street Maintenance and Construction $__n_n____________
Total For Street Construction, Maintenance rr'yy,09
-
and Repair Fund (Program Code: 60) $ _____n_________u__
Section 5. That there be appropriated from the STATE HIGHWAY IMPROVEMENT FUND
(7Yz % OF AUTO LICENSE AND GASOLINE TAX)
Transaction
Class :
TRANSPORTATION FACILITIES (PROGRAM CODE: 60)
STREET PAVING
210 Personal Services $__n____n___n___n__
240 Supplies and Materials -- - ----- --- - ---- - --- ----
I 250 Capital Outlay ---- --------------------
II Other -------- ----------------
Total For Street Paving $ _ n ___________n____n
STREET REPAIRING
210 Personal Services $ _n_n________ _____n__
240 Supplies and Materials I ~ao., (Jv
_ n_n-l_____n__n_____
250 Capital Outlay -- - - ---------------~----
Other bOlb .CO
nn n :1____ __n __n _ ___
Total For Street Repairing $__.:l<iL~_#J{q__
mmn____mm____m____mm_mmn_m__m___nmmn m (Dept. or Office)
210 Personal Services $n____n________n____
240 Supplies and Materials ------------ -------- ----
250 Capital Outlay --- ---------------------
Other ------------------------
Total For ___nnu________n__Uh___n_n___U___n____________h__n___ $ _n_n____un_n____U_
Total For Street Maintenance and -~---
Construction (Sub-Program Code: 61) $__ _nn_n_h_____n__
Total For State Highway Improvement Fund 1~/b,aO
(Program Code: 60) $ ____uu__u__________
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Section 6. That there be appropriated from the CEMETERY FUND
Transaction
Class:
PUBLIC HEALTH SERVICES (PROGRAM CODE: 20)
II CEMETERY OPERATION AND MAINTENANCE
210 Personal Services $
II
240 Supplies and Materials
250 Capital Outlay
Other -- - ~ - - -- ----
Total For Cemetery Operation
and Maintenance $ - ----------------------.
-------~~---_._- ------- ---- ( Cemeteries )
210 Personal Services $ __u__...____._u_.u
240 Supplies and Materials ------.------------------
250 Capital Outlay ----_._------------------
Other -- --- ---------------
Total For __mumm_m______m__mm_______.__mmm___ _._u__________ $ummm_____________
Total For Cemetery Fund $ _____________n____. .__
Section 7. That there be appropriated from the HOSPITAL FUND
PUBLIC HEALTH SERVICES (PROGRAM CODE: 20)
HOSPITAL OPERATION AND MAINTENANCE
210 Personal Services $ ---.. -.. ---. -.-. -. -- ----
240 Supplies and Materials --- - ---- -- -- -- -- ---- ----
250 Capital Outlay - -. -- ----- --- - --------_..-
Other --- ----- -------- ---- ----
Total For Hospital Operation and
Maintenance $ ------------------------
Total For Hospital Fund $ ____________________ u_
Section 8. That there be appropriated from the ELECTRIC (LIGHT) (REVENUE) FUND
COMMUNITY ENVIRONMENT (PROGRAM CODE: 50)
ELECTRIC POWER SERVICE OPERATION
Transaction
Class:
MANUF ACTURE OF ELECTRICITY
210 Personal Services $ .---------.-------- ----
240 Supplies and Materials ------------------------
250 Capital Outlay -- - -- ---- -- -- ---- --- - ----
Other -------------------
Total For Manufacture $ - - -. ----------------.._-
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Transaction
Class:
DISTRIBUTION OF ELECTRICITY
210 Personal Services $ _________________n____
240 Supplies and Materials A__ _______________ ___ ~____
250 Capital Outlay -. ----------------------
Other -- -- -- -- -..-- --- - - --- ----
Total For Distribution $ --------------------- ---
---_________md_________d_n__m________nnn___________________ (Dept. or Office)
210 Personal Services $ _____________________d_
240 Supplies and Materials - -- - - --- -- -- -- -- ---- ----
250 Capital Outlay -- -- ---- -- -- ------------
260 Debt Service --- ------ --- ---- ---- ----
Other ---- ----- --- ---- -- -- ----
To tal For _____________________n___n_______________________________________ $ _n____________________
Total For Electric (Light) (Revenue) Fund
(Program Code: 50) $ n______________________
Section 9. That there be appropriated from the WATER (REVENUE) FUND
COMMUNITY ENVIRONMENT (PROGRAM CODE: 50)
WATER SYSTEM OPERATIONS
WATER SUPPLY
210 Personal Services $ __n_______nn__n__n_
240 Supplies and Materials -- -- ---- -------- --- - ----
#
250 Capital Outlay --- - ------- - ---- -- -- ----
Other - --- ---- -- -- ---- --- -----
'"
Total For Water Supply $ _____n_nn_nnn_____
WATER FILTRATION
210 Personal Services $________________________
240 Supplies and Materials -------- -------- ---- ----
250 Capital Outlay -------- ---- ---- ---- ----
Other -- - - ---- - ------- ---- ----
Total For Water Filtration $_nn_______n_______n
WATER PUMPING
210 Personal Services $ ___n________n_________
240 Supplies and Materials ---------------------- --
250 Capital Outlay -. ----------------------
Other ------------------------
Total For Water Pumping $ _n _____n_ __________n
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Transaction
Class:
WATER DISTRIBUTION
210 Personal Services $ n~~~~~~nn~~~~~~~n~~
240 Supplies and Materials ----------~----------
250 Capital Outlay ------ ----------------
Other -- - -- ------ - -- -- - - -- ----
Total For Water Distribution $ ~~n~~~n~nn~~~~n ~ ~
Total For Water System Operation
(Sub-Program Code: 55) $ _n _ __~__~~__~~~~~__nn
ADMINISTRA TION-W A TER
210 Personal Services $ ~__n___~~n_n__n~_n
240 Supplies and Materials --- - ------------ --- - ----
250 Capital Outlay -- - - ------------ ---- ----
260 Debt Service -- -- ---- -------- ----- ---
-----
Other ---- --------------------
Total For Administration-Water
(Sub-Program Code: 57) $n_~n_h__h__h___ ___
n___ _n_n~___________~__n_~____________________h____n_______~_nn (Dept. or Office)
210 Personal Services $~ nn_ __ ___nnn__n___
240 Supplies and Materials -- -- ---.--- -- ---- --------
250 Capital Outlay ---------------
Other ------------ ------------
Total For ____h___n __ ___n__ __hh _n____ -_____________n__h_n___~__n____nn $ _n_nn__________n____
Total For Administration-Water $ nn __n n__ n_n~~~_n_
Total For Water (Revenue) Fund
(Progrom Code: 50) $ ____h_hn__________
Section 10. That there be appropriated from the SEWER (REVENUE) FUND
COMMUNITY ENVIRONMENT (PROGRAM CODE: 50)
SEW AGE DISPOSAL
210 Personal Services $ ~__nnn_n______nnn
240 Supplies and Materials ---------- ---------- ----
250 Capital Outlay -- -- ---- ---- ---- -- -- ----
Other --------------------.----
Total For Sewage Disposal $ hn _nn___nn_~n
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Transaction
Class:
SEWER MAINTENANCE
210 Personal Services $ ____n_nn_nn_ nnn__
240 Supplies and Materials -------- ------------ ----
250 Capital Outlay -- --------- - ---- ---- ----
Other -------------------- ----
Total For Sewer Maintenance $ - - n ____________bn n__
SEWER CONSTRUCTION
210 Personal Services $ n_n___n_n___ __n____
240 Supplies and Materials - --------------- ---- ----
250 Capital Outlay '1 o{p '5"5/- j 1-
---- ------1-------------
Other -- -- -- -- -- -- ---- ---- ----
Total For Sewer Construction $______nn__n____n __
Total For Sewage (Sub.Program Code: 55) '1Cl(l SS'/. ~ 2-
$ _nnn_.n_______n_
ADMINISTRATION-SEW AGE
210 Personal Services $ _n_n__n___ __________
240 Supplies and Materials ---- -------- --- - -- - - - - .--
I
250 Capital Outlay --------------
260 Debt Service ----------
Other -._------------------ ---
Total For Administration-Sewage
(Sub-Program Code: 57) $ __n n__ n_n___ _n__ ___
_m__n___n_nm_mnm___m_mmm_u___m_nn_mm____ n (Dept. or Office)
210 Personal Services $ n _ _ n__ n_ nnnn_ n__
240 Supplies and Materials - ----------- ---- ---- ----
250 Capital Outlay --- - ----- -- - ---- ---- ----
Other ---- ------ ------ ---- ----
Total For _mn______n__m__h_m_mm_h_______mnm_____ _ ____mm_ ___ $ n n___________nnn___
(Sub-Program Code:_____mm_)
Total For Sewer (Revenue) Fund
(Program Code: 50) $ _n__nn___n__ ____nn
Section 11. That there be appropriated from the FIREMAN'S RELIEF AND PENSION FUND
(PROGRAM CODE: 10)
210 Personal Services $
Other
Total For Fireman's Relief and Pension Fund $ ____nn___h_n ________
(Program Code: 10)
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Section 12. That there be appropriated from the POLICEMAN'S RELIEF AND PENSION
FUND
Transaction
Class:
(PROGRAM CODE: 10)
210 Personal Services $ __n __n n n n n_ n _ n n
Other ~ _______ __ - -0 __ __ __ _.. _____
Total For Policeman's Relief and Pension Fund $ n_n____n____n_n____
(Program Code: 10)
Section 13. That there be appropriated from the GENERAL BOND RETIREMENT FUND
210 Personal Services $ - n_ nn__n __n nn _ ___
260 Payment of Principal - --- ---- --- -------- - ----
260 Payment of Interest --- - ---------- - - - --- .._--
Other --- - - --- ---- --- -- -------
Total For General Bond Retirement Fund $ __ _ _ _______nnuu_____
Section 14. That there be appropriated from the SPECIAL ASSESSMENT BOND RETIRE-
MENT FUND
260 Payment of Principal ------------------------
!i 260 Payment of Interest ---- ---------------- ----
Total For Special Assessment Bond Retirement Fund $ - - n n________________
ADDITION AL FUNDS
Section 15. That there be appropriated from the _____I<~___ ~U~_( \(,~ ---- FUND
--------- mm___________nm ___________ (PROGRAM CODE: ____________)
______________ _n_h__________h______________m_____m______________ (Dept. or Office)
210 Personal Services $-------- _n_ n __n__n__
240 Supplies and Materials ------------------------
~(J
250 Capital Outlay ______5_~gg_____
Other "h ,51
__n_ n. 0____,______
To tal For nh _ _ _ ___ _ _ m__m____________ _ ___ __ _______ _ ___ ___n___ _ n _______ ____ ')f.; loo~":.z.
$ __ n__n-l-__ nn__n _n_
__n____n_m ____________________ _____________un_ _____ _____ (Dept. or Office)
210 Personal Services $-- - --- --------
240 Supplies and Materials
250 Capital Outlay
Other -..------------- -
Total For _______________ -m______n_________________mn_______________n_____ $ n __ _ n _ n_ n n_____ _ ___
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Section 18. This ordinance shall take effect at the earliest period allowed by law.
Passed __m_/J!I~_"-':t!:._J_~_hm_hh___' 19J_~_ ~~~
-----~- --- - ------------------ --~--- - --------- ------ -- - ----------
President of Council
AtteSI:_/~nL~___
Clerk of Council
CERTIFICATE
Section 5705.39, R.C.-"No appropriation measure shall become effective until there is filed with
the appropriating authority by the county auditor a certificate that the total appropriations from each
fund, taken together with all other outstanding appropriations, do not exceed such official estimate or
amended official estimate. When the appropriation does not exceed such official estimate, the county
auditor shall give such certificate forthwith upon receiving from the appropriating authority a certi-
fied copy of the appropriation measure."
-
The State of Ohio m_n~~_':.J_______m_____h_________County, ss.
../" --- ..-
I, ____^J_f.~_tft':!2_m_ilm__L~_'!:JJ!t~_______, Clerk of the Village of _h__cJ2~!!!_~':_l_m____________m
---------------------------------------------------------------------------.---------------------------------------------------------------------------------------------.----------------
in said County, and in whose custody the Files, Journals and Records are required by the Laws of
the State of Ohio to be kept, do hereby certify that the foregoing Annual Appropriation Ordinance
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 correct
copy thereof.
Witness my signature, this L_~-=nday of __hnnmlyt~J:'tmm__________m_m____19__2JI::;~___.
~1,) ~~
------1------ - -------------- ____________h__nh_________________________hh____
Clerk of the Village of
"
________________________J2...)___~_~_~~J_______ ________m________nm ____m_____
...-.-
________L!.~_~lf..J..~'~:L~h___________________ County, Ohio
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Transaction
Class:
-- - ---------------~ -- -~---------- um_m m(Dept. or Office)
210 Personal Services $n____n__n_n_____nn
240 Supplies and Materials ---- ---- ---- -------- ----
250 Capital Outlay ---- -- -- ---- -- -- - - -- ----
260 Debt Service --- - -- -- -- -- ---- ---- ----
Other -------- ---------- -- - ---
I Total For - - - - - -- ---- - - -- - - ------ - ---- - - - ----- - -- - -- ----- - - ------- - - - - -- $ __n_uunnn__nnn_
Total For _n______ __u_u n____ _____ ___nnn_u_ n____ _n_______nnn_n___nn__n______ FUND $m__
Section 16. That there be appropriated from the ------------- FUND
--- - - -------------------- mm____ nmn__u(PROGRAM CODE: m __m_)
- -- --- --- -- ------------------- --------- -------------- m (Dept. or Office)
210 Personal Services $u_u___ _nnnnu_
240 Supplies and Materials ---------------
250 Capital Outlay -------------- ---------
Other ------------------------
Total For mnmmumnm__m_m__Um n_____m____mmnm_m_____ $ u_____nn_n_n__n___
i, (Dept. or Office)
, -----
210 Personal Services $ ____ nu ____ u__ _____n_
240 Supplies and Materials -------------------------
250 Capital Outlay ------------------------
Other ---- --- - ---- -- -- -- -- ----
Total For m_ mnmn _m__m_ _ mn _ ------ ---------- ------- ------ $ ___n_n___n__nn___n
Total For un _I " I '-' _nm__mn______ FUND 107 o').}. o~
-------------- $ n__n___ _ u nnUU__U
/, bo$' ~'9~.'~,,)
.
TOT AL ALL APPROPRIATIONS I 7/). ? J 7. ,--,:)
$__-.-n__u_._. __nun__
Section 17. And 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 by authority of and in accordance
with law or ordinance. Provided further that the appropriations for contingencies can only be ex-
I pended upon appeal of two-thirds vote of Council for items of expense constituting a legal obliga-
,
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II tion against the village, and for purposes other than those covered by the other specific appropriations
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II herein made.
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