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Home My WebLink About02-80 Ordinance ~ . . RKORD~OF1<DRDJNANaJ;;~ 37 Natto~lG..phtC8 Corp.. Cola.. o. ~Form No, Z808-A Ordinance N 0 .__DA~_'l~___m_ Passed___________m1AlN.__m~rJ~~Q.________-19....~.-: ' ANNUAL APPROPRIATIONS ORDINANCE AN ORDINANCE TO MAKE APPROPRIATIONS FOR I CURRENT EXPENSES 'AND OTHER EXPENDITURES OF THE VILLAGE OF DUBLIN, STATE OF OHIO, DURING FISCAL YEAR 1980, ENDING DECEMBER _ 31, 1980. SECTION I. BE IT ORDAINED by the Council of the Village of Dub- lin, State of Ohio, that to provide for the current expenses and other expenditures of the said Village of Dublin during the Fis- cal Year 1980, ending December 31, 1980, the following sums be, and they hereby are, set aside and appropriated as follows, viz: SECTION 2. That there be appropriated from the GENERAL FUND: GENERAL GOVERNMENT SERVICES COUNCIL Personal Services (incl. Mayor & ~u Vice Mayor designates) $ 0 7~o.oo Other - liabi I ity Insur. and Misc. $ ,Z.' 00,00 Total for Counc i I $ /I f> DC). ot> .I I FINANCE DIRECTOR Personal Services $ 1~oo,oo Suppl ies and Materials $ I,~O(). oD Other: Legal Ads $ 2,000.00 Other: Auditor Deducts $ 15:000.00 T ota I for Finance Director $.3 6 000. 00 J CLERK OF COUNCIL Persona I Serv ices $ f 3 3 0 u, 00 Supp lies and Mater i a Is $ I J... 0" 00 Total for Clerk of Counci I $ f'j 5'00... I CLERICAL ASSISTANT Personal Services $ qt..5'o,oo Total for Clerical Assistant $ 16S'o.O() / D I RECTOR OF LAW Personal Serv ices $ 28 S-"o. 00 Other: Misc. $ I S-oo,(W Total for 0 i rector of Law $ 3~ 0 dc), 00 J MUNICIPAL BUILDING I Janitorial Suppl ies, etc. $ bOoo. QU Utilities - Electric, Water, , . Sewer, phones, Insur, etc. $ II.( ooQ. oc) - Capital Outlay - Note on Build- ' i ng, etc. $ I' 1..1.*.00 Total for Municipal Building $ /88?RfJ,OO , , VILLAGE Ic ITY MANAGER A",o ASSIJ'TANr.r Personal Serv ices $ I.f /100. ()t) Supplies, Materials, etc. $ ,'000.00 T ota I for Vi Ilage/C ity Manager /aic... 4 $ l{~ .3 00.00 I ". ill"", i r, "<ii, , ,j I"" ,;~,il'. ""j ! '011 > R.,.ADft~''''~ r'DRD't....'.~;e'f f),(} ..." >-, J -. '~.........'~....r">' .' )In#III~(}:.: 0" ~ National ~rlUl~oa Corp.. Cola.. 0, ~ (', ~ '1 ?UO (1 : Farm 'No::aoe.Jl, , w. r OrditUJf&ce No. u__mmuum_m__ _ P assed____u___m__C__u_y.-,--u-------------"-.:.------19 _____.__' I -2- LE ISURE TIME CAPITAL IMPROVEMENTS 181. 00 Park development and Accquisition $ /O~. I... ' Cap ita I Improvements - Counc i I d i scret ion $ , i,. O~O. 00 , Total Leisure Time Capital Improvements $ J'1,Jo,"o.ov j COMMUNITY ENVIRONMENT "tllq~e. :Shq'(t - c.fflllqn:t" fq......II WATER IMPROVEMENTS ---........:. ----. alJ Du."" Wq"rlinr Cap ita lOut lay - Bond ret i rement, etc. $ f(ftW th,v rh,asjt.1 Total Water Improvements $' SOLID WASTLCOLLECT ION Contracted to others $ gg 000,00 Tota I for So I id Waste Co Ilect ion $ '8~ 000, 00 J STREET LI GHT I NG Contracted to Ut i I it i es $ :z ( 000.00 Total for Street Lighting $ j.,1 OOo.O~ .I PLANNER CeJirtracted - Persona t Serv ices $ ~ '3 000, DO Total for Planner $ J...1 OOQ, 00 " TRANSPORTATION FACILITIES I STREET REPAV ING. ETC. Capital Outlay - Yearly improvements $ ..zoo oOC),O' Total for Street Repaving, etc. $ ~o: 000,00 J OTHER Transfers $ Jo, 000,00 Total for Transfers $ 3tJ,.JutJt1.()O J 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 provisions of SECTION 5705.4 of the Ohio Revised Code, the sum of $ '10 ODO. OQ . .J GRANO TOTAL FOR GENERAL FUND APPROPRIATIONS $ I 11'1I'fifJ, 00 ..I .J SECTION 4. That there be appropriated from the SECURITY OF PER- SONS AND PROPERTY - POLICE FUND: POLICE DEPARTMENT Personal Services $ 117830.00 Suppl ies, Materials, etc. $ 1~ '100,00 I Capital Outlay $ ~oooo,oo , T ota I for Po lice Department $ ~ ,~! 13 O. of) SECTION 5. That there be appropriated from the ENGINEERING/BUIL- DING DEPARTMENT FUND: ENGJNEERING/BUILDING DEPARTMENT FUND Persona I Serv ices · ZNCI... 'J11l"cJ,.PI1~ FeIF'.t $ ~ o~..... 00 Suppl ies, Auto and Office expense $' .II, '0'. 1>0 Cap i tal Out lay $ ",Soo, ()o Total for Engineering/Building Depart- I / ,0 ment $ Z2.1 ~OO, , J RKORD<DF' "ORDlNMCB" 41 , , ., . :"J.,~ - ") .,::~ \\_.:-~: .;~ . _ ,y,;:. , Natio~ Q",Pb1OB CQrp,. Cola" 0, .... Form No, '2IKJ8..A Ordinance No .m____mmm__nn__ P assed__________________n_______________n___-'________J 9_,-,._.,.. -3- I SECTION 6. Tha~ ~here be appropria~ed from ~he RECREATION DEPART- MENT: RECREATION DEPARTMENT Personal Services $ 2..1. 000.00) ,t.00.; 00 '".-----.It' Supplies, Truck and office expense, e~c. $ Four~h of July Ac~ivi~ies $ 5"000.0(1 Capi~al Ou~lay $ (05"00.1'10 To~al for Recrea~ion Depar~men~ $ I S"5 $'"00. eo ~ SECTION 7. Tha~ ~here be appropria~ed from ~he ST~EET CONSTRUCT- ION-MAINTENANCE AND REPAIR FUND: STREET DEPARTMENT Personal Services, i nc I. par~-~ i me $ SSSoo,oo Supplies - Sal~, signs, ~ools, e~c. $ s4 a 0 I). 00 ,I Equipmen~ and Building expense $ 2.~ 000,00 . To~al for S~ree~ Depar~men~ $ I'S Soo. 00 .I SECTION 8. Tha~ ~here be appropria~ed from ~he STATE HIGHWAY IMPROVEMENT FUND: STATE HIGHWAY IMPROVEMENT FUND I Supplies and Me~erials $ ''Joo. Of) Traffic ligh~s, e~c. $ 1.000, o. To~.1 for S~a~e Highway Improvemen~ , ,,~.o. I) P Fund $ ~ SECTION 9. Tha~ ~here be .ppropria~ed from ~he SEWER CONSTRUCT- ION FUND: SEWER CONSTRUCTION FUND Phase II Sewer cons~ruc~ion $ ~ So 001), DC> To~al for Sewer Cons~ruc~ion Fund $ " 2. 5"0 0 t)(). 01) .. SECTION 10. Tha~ ~here be .ppropria~ed from the GENERAL BONO RETIREMENT and ~he SPECIAL ASSESSMENT BONO RETIREMENT FUND: Paymen~ of Princi,al and In~eres~ $ 2"0 000. .0 To~al for Bond Re~iremen~ $ j ~ Yt> (} II O. (> () .;) ADDITIONAL FUNDS SECTION II. Tha~ ~here be appropria~ed from ~he GENERAL REVENUE SHARING FUND: I Capi~al Ou~lay - Service Equipmen~, e~c. $ 7(OOD; {)O To~al for Revenue Sharing $ 75' DOO; ()p ..I SECTION 12. Tha~ ~here be appropria~ed from ~he FORCE MAIN MAIN- TENANCE and ESCROW FUND: Pump S~a~ion opera~ions $ 10 OdO. DO To~al for Force Main Escrow $ ~ 10 000.00 " SECTION 13. Tha~ ~here be appropria~ed from ~he CEMETERY FUND: CEMETERY FUND Personal Services $ S- 000.00 Supplies, Ma~erial8 (incl. Fencing & land- .. scaping) $ S- 000.00 $ , To~al for Ceme~ery I. 000, 00 J ~ '. _,'IiHj~-. 11 Iii ! IE !I! ,', " !.I.....!,! " .' . "..- RECDRB,i;aF'j(ORDINaNEB;:',; :49 National ~~l\1ca Cofp., Co18.. 0, .... Fbt'1Il No,2806-A Ordinance No .....m._mm__mnn p assed_________m_____m__----------m--_._..-_____~_19__"__._. -4- I SECTION 14. That there be appropriated from the COLUMBUS SEWER CAPACITY CHARGE FUND: Contracted rebates - Columbus quarterly $ S-o 000, 01) oJ Ot her: Maintenance, etc. $ /ot90,oi) Total Col's Sewer Cap. Chg. Fund $ '0.1 000. 00 oJ SECTION 15. That there be appropriated from the DUBLIN SEWER CAPACITY CHARGE FUND: Other: Maintenance, etc. $ 10 000. 00 Total for Dubl in Sewer Cap. Chg. Fund $ ,) to oO~. 0" I SECTION 16. That there be appropriated from the DUBLIN SEWER INSPECTION CHARGE FUND: Other: Maintenance, etc. $ '1 5" &0, 6 ~ Tot a I for Dubl in Sewer Insp. Charge Fund $ 1'/ {.(H, Df) .I SECTION 17. That there be appropriated from ALL DUBLIN WATER CHARGE FUNDS: Contractural rebates $ t S' Oc)O. tJf) I $ " Other: Maintenance, etc. 10 0(1),00 Total for Dublin Water Charge Funds $ 7 S- 000 of) ~ ' GRAND TOTAL FOR 1980 APPROPRIATIONS $ 2. r 45" ?"-", ()(j , I SECTION 18. The Finance Director is hereby authorized to draw his warrants on Village funds for payments from any of the fore- going appropriations upon receiving proper certificates and vou- chers therefore, 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. 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. SECT I ON 19. That this Ordinance shall take effect and be . In force from and,after the earliest period allowed by law. I Passed th i s '7~ day of ::JAIoJU~ , 19". -PadL~ 't..~ i.k/Lf..~ Mayor - Presiding Officer ~~1!-~ .. .. ) Clerk of Council