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Home My WebLink About122-88 Ordinance . RECORD OF ORDINANCES National Graphics Corp., Cols., O. ~ Form No. 2806-A Ordinance No.__}_2~___8_8_m_m P assedm________ ___ mm_____mmm__m ____19m____ AN ORDINANCE TO ESTABLISH TEMPORARY APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF DUBLIN, OHIO, FOR THE FISCAL YEAR ENDING DECEMBER 31, 1989 WHEREAS, it is necessary to establish temporary appropriations prior to January 1, 1989 in order to meet current expenditures for fiscal year 1989. NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Dublin, Ohio, 6 of the elected members concurring: Section 1. That the following sums be, and they hereby are, appropriated from the GENERAL FUND as follows: A01-04-4A DEPARTMENT OF PLANNING AND ZONING Personal Service $65,000.00 Other Expenses 35,000.00 Capital Out lay 5,000.00 $105,000.00 A01-07-7A ADMINISTRATIVE OFFICES Personal Service $60,000.00 Other Expenses 15,000.00 Capital Outlay 3,000.00 $ 78,000.00 A01-07-7A DEPARTMENT OF LAW Other Expenses $30,000.00 A01-07-7B LEGISLATIVE ACTIVITIES Personal Service $15,000.00 Other Expenses 7,000.00 $ 22,000.00 A01-07-7C MAYOR'S COURT Personal Service $26,000.00 Other Expenses 15,000.00 $ 41,000.00 A01-07-7D FINANCE ADMINISTRATION Personal Service $40,000.00 Other Expenses 10,000.00 Capital Out lay 2,000.00 $ 52,000.00 A01-07-7E LANDS AND BUILDINGS Personal Service $ 6,000.00 Other Expenses 40,000.00 Capital Outlay 5,000.00 $ 51,000.00 A01-07-7J DIVISION OF TAXATION Personal Service $20,000.00 Other EX8enses 120,000.00 Capital ut lay 2,000.00 $142,000.00 . RECORD OF ORDINANCES National Graphics Corp.. Cols., O. ~ Form No. 2806-A Ordinance No. ___~~~:-:~~_______ P assed____ __ .___.._________..m______________________19_____ -. Page Two MISCELLANEOUS ACCOUNTS A01-01-1C-2310 Street Lighting $ 16,000.00 A01-02-2B-2300 Board of Health 37,500.00 A01-05-5F-2340 Refuse Collection 88,000.00 A01-07-7G-2340 Auditor Deduction 7,500.00 A01-07-7G-234A State Examiner 5,000.00 A01-07-7G-234B Misc. Professional Services 7,500.00 A01-07-7G-234C County-Wide Disaster Services 3,500.00 A01-07-7G-2360 Insurance 30,000.00 A01-07-7G-2390 City Memberships/Subscriptions 6,000.00 A01-07-7X-2300 Contingencies 25,000.00 $ 226,000.00 A01-07-7T TRANSFERS $4,960,000.00 GENERAL FUND TOTAL $5,707,000.00 Section 2. That there be appropriated from the following SPECIAL REVENUE FUNDS, B01-06-6B DEPARTMENT OF STREET MAINTENANCE -6E Personal Service $125,000.00 Other Expenses 150,000.00 Capital Outlay 5,000.00 STREET MAINTENANCE AND REPAIR FUND TOTAL $ 180,000.00 B02-06-6B DEPARTMENT OF HIGHWAY MAINTENANCE -6E Other Expenses $ 5,000.00 STATE HIGHWAY IMPROVEMENT FUND TOTAL $ 5,000.00 B03-02-2A DEPARTMENT OF CEMETERY MAINTENANCE Personal Service $ 3,000.00 Other Expenses 2,000.00 CEMETERY FUND TOTAL $ 5,000.00 B04-03-3A RECREATION PROGRAMS Personal Service $ 50,000.00 Other Expenses 30,000.00 Recreation Programs 20,000.00 Capital Outlay 1,500.00 $101,500.00 B04-03-3B PARK MAINTENANCE Personal Service $ 53,000.00 Other Expenses 20,000.00 Capital Outlay 20,000.00 $ 93,000.00 B04-03-3D EARLINGTON POOL Personal Service $ 15,000.00 Other Expenses 12,000.00 Capital Out lay 15,000.00 $ 42,000.00 PARKS AND RECREATION FUND TOTAL $236,500.00 RECORD OF ORDINANCES National Graphics Corp., COls., O. ..... Form No. 2806-A Ordinance No. 122-88 P assed____ __________________________________________19 ----- -- - ------------ Page Three B08-01-1A DIVISION OF POLICE Personal Service $400,000.00 Other Expenses 80,000.00 Capital Outlay 10,000.00 SAFETY/POLICE OPERATING FUND TOTAL $490,000.00 B09-04-4B DIVISION OF BUILDING AND ENGINEERING Personal Service $200,000.00 Other Expenses 70,000.00 Capital Outlay 10,000.00 BUILDING/ENGINEERING FUND TOTAL $280,000.00 Section 3. That there be appropriated from the following Enterprise Funds: E01-0s DIVISION OF WATER sC-2310 Utilities $ 40,000.00 sC-2340 Refunds 5,000.00 sC-23s0 Equipment Maintenance 50,000.00 sJ-2300 Hydrant Maintenance 90,000.00 sT-2710 Transfer to G. O. Debt Fund 45,619.00 $230,619.00 E02-0s DIVISION OF SANITARY SEWERS sC-2310 Utilities $ 20,000.00 sC-2340 Refunds 5,000.00 sC-234A Contractual Services 650,000.00 sC-23s0 Pump Station Maintenance 50,000.00 sJ-2300 Equipment Maintenance 30,000.00 $755,000.00 Section 4. That there be appropriated from the following Debt Service Fund C01 GENERAL OBLIGATION DEBT SERVICE FUND Principal/Interest Payments $996,650.00 H01 SPECIAL ASSESSMENT BOND RETIREMENT FUND Principal/Interest Payments $166,320.00 Section 5. That there be appropriated from the Trust and Agency Fund the following: GOs-Os TRUST AND AGENCY FUNDS sS-2300 Sewertap Paybacks $100,000.00 sW-2300 Watertap Paybacks 15,000.00 sR-2300 Open Cut Permits 5,000.00 sR-230A Vendor Permit Bonds 5,000.00 $125,000.00 Section 6. That the Finance Director is hereby authorized to draw warrants on the City Treasury for payments from any of the foregoing appropriations upon receiving proper certificates and vouchers therefore, pursuant to the City Charter and the laws of the State of Ohio. . -. RECORD OF ORDINANCES National Graphics Corp., Cols., O. ~ Form No. 2806-A Ordinance No. __}.2.2___??________ p assed___________ _________________________________19 _____ - Page Four Section 7. That this Ordinance shall take effect at the earliest period allowed by law. Passed this 19th day of December , 19 . - I hereby cer,t!f~ that copies of this Ord1nance/Resolution Were posted in the Attest: City ~f Dubl:n In accordance wIth Section 731.25 of the lfJio Revised Code. ,/ J J /l tl-nuo Yt; , t/ ~-Ld-v---~ Oerk of Council, Dublin, Ohio ~it~h~. t~ C erk of Cou cil