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HomeMy WebLinkAbout63-84 Ordinance RECORD OF ORDINANCES 491 National Graphics Corp:~ Cols., o:-~ Form No. 2806-A Ordinance No. _____61c::8.~__m_n Passed _____________________mm_______mm____m_19___ - AN ORDINANCE TO AMEND ORDINANCE NO. 53-83, THE ANNUAL APPROPRIATIONS ORDINANCE FOR FISCAL 1984, AND DECLARING AN EMERGENCY. WHEREAS, the Ohio Revised Code requires amendments to the Annual Appropriations, when necessary, be made prior to the close of the current fiscal year which ends December 31st, 1984 and; WHEREAS, amendments to Ordianance No. 53-83, the Annual Appropriation Ordinance for fiscal 1984, are required; NOW, THEREFORE, BE IT ORDAINED by the Council of the Village of Dublin, State of Ohio, 7 of the elected members concurring: , SECTION 1. That Ordinance No. 53-83, be and it hereby is, amended to read as follows: That there be appropriated from the unappropriated balance of the GENERAL FUND a total of $117,050.00 to be distributed as follows: to the account of A01-02-2B-2300 for the County Board of Health Fees the sum of $1,000.00 increasing said appropriation from $32,000.00 to $33,000.00; and to account A01-04-4A-2120 for Benefits for Planner the sum of $500.00 increasing said appropriation from $6,000.00 to $6,500.00; and to account A01-06-6A-2550 for Street Improvements the sum of $40,000.00 increasing said appropriation from $200,000.00 to $240,000.00, and to account A01-07-7B-2110 for Salaries for Council and Clerk the sum of $500.00 increasing said appropriation from $18,000.00 to $18,500.00, and to account A01-07-7D-2110 for Salaries for Finance the sum of $6,050.00 increasing said appropriation from $33,725.00 to $39,775.00; and to account A01-07-7D-2120 for Benefits for Finance the sum of $1,000.00 increasing said appropriation from $7,075.00 to $8,075.00; and to account A01-07-7D-2410 for Finance Supplies the sum of $1,000.00 increasing said appropriation from $2,500.00 to $3,500.00 and to account A01-07-7E-2310 for Municipal Building Utilities, the sum of $1,000.00 increasing said appropriation from $9,000.00 to $10,000.00, and to account A01-07-7E-2340 for Municipal Building Expansion Architectural Fees the sum of $32,000.00 increasing said appropriation from $30,000.00 to $62,000.00 and to account A01-07-7E-2350 for Municipal Building Maintenance the sum of $750.00 increasing said appropriation from $5,000.00 to $5,750.00, and to account A01-07-7E-2420 for Operating Supplies the sum of $500.00 increasing said appropriation from $2,000.00 to $2,500.00, and to account A01-07-7G-2340 for County Auditor Deductions the sum of $5,500.00 increasing said appropriation from $21,000.00 to $26,500.00 and to account A01-07-7I-2340 for State Examiner Fees the sum of $1,750.00 increasing said appropriation from $4,000.00 to $5,750.00, and to account A01-07-7J-2340 for Income Tax Collection Fees the sum of $25,500.00 increasing said appropriation from $80,000.00 to $105,500.00, and adjusting the appropriations for Transfers by decreasing the appropriation for transfer to the Street Maintenance fund by $50,000.00 decreasing said appropriation from $230,500.00 to $180,500.00, and increasing the appropriation for transfer to the Safety Fund by $50,000.00 increasing said appropriation from $390,000.00 to $440,000.00. SECTION 2. That there be appropriated in the STREET MAINTENANCE fund the sum of $10,000.00 to the account of B01-06-6B-2430 for Equipment Repair and Maintenance thereby increasing said appropriation from $28,000.00 to $38,000.00, said increase to be offset by decreasing the appropriation for account B01-06-6B-2110 for Salaries by $10,000.00 decreasing said appropriation from $146,000.00 to $136,000.00. RECORD OF ORDINANCES 493 National Graphics Corp., COls., O. ~ Form No. 2806-A Ordinance No.______6}-=-_8_4_____m_ Passed______ _________uu_______u _____ ____19 Page Two SECTION 3. That there be appropriated from the STATE HIGHWAY fund the sum of $1,250.00 to account B02-06-6B-2430 for State Highway Maintenance and Repair increasing said appropriation from $1,000.00 to $2,250.00 and decreasing the appropriation for account B02-06-6E-2350 for Mainenance of Traffic Controls by $1,250.00 thereby decreasing said appropriation from $4,000.00 to $2,750.00. SECTION 4. That the appropriations in the PARKS AND RECREATION fund be adjusted by increasing account B04-03-3A-2330 for Rents and Leases by $100.00 thereby increasing said appropriation from $2,500.00 to $2,600.00, and increasing account B04-03-3A-2340 for Professional Services by $100.00 thereby increasing said appropriation from $2,500.00 to $2,600.00, and increasing account B04-03-3A-2410 for Recreation Supplies by $1,000.00 thereby increasing said appropriation from $3,500.00 to $4,500.00, and increasing account B04-03-3B-2110 for Park Maintenance Salaries by $10,000.00 thereby increasing said appropriation from $20,500.00 to $30,500.00, and increasing the appropriation for account B04-03-3B-2350 for Park Maintenance Supplies by $2,500.00, increasing said appropriation from $7,500.00 to $10,000.00, and increas- ing account B04-03-3B-2420 for Equipment Operating Supplies by $1,100.00 thereby increasing said appropriation from $5,000.00 to $6,100.00 and increasing account B04-03-3G-2300 for July 4th by $500.00 increasing the appropriation from $6,000.00 to $6,500.00, said increases to be offset by the following decreases in account B04-03-3A-2110 for Recreation Salaries by $6,800.00 decreasing the appropriation from $43,000.00 to $36,200.00 and decreasing account B04-03-3A-2320 for Communications by $1,000.00 decreasing the appropriation from $4,000.00 to $3,000.00, and decreasing account B04-03-3A-2360 for Insurance by $1,500.00 decreasing said appropriation from $2,500.00 to $1,000.00, and decreasing account B04-03-3B-2310 for Park Utilities by $2,000.00 decreasing said account from $8,000.00 to $6,000.00 and decreasing account B04-03-3B-2360 for Insurance for Parks by $3,000.00 thereby decreasing said account from $4,000.00 to $1,000.00 and decreasing account B04-03-3I-2300 for Contingencies by $1,000.00 from $3,000.00 to $2,000.00, and that thereby appropriated from the unappropriated balance of the PARKS AND RECREATION FUND the sum of $14,000.00 to increase account B04-03-3F-2300 for Softball and Youth Sports thereby increasing the appropriation from $15,000.00 to $29,000.00. SECTION 5. That the appropriations in the SAFETY FUND be adjusted by increasing account B08-01-1A-2110 for Salaries by $25,000.00 thereby increasing said appropriation from $362,000.00 to $387,000.00, and increasing account B08-01-1A-2120 for Benefits by $11,000.00 increasing said appropriation from $97,000.00 to $108,000.00 and to account B08-01-1A-2340 for Prosecutor and Jail Fees the sum of $500.00 thereby increasing said appropriation from $5,000.00 to $5,500.00 said increases to be offset by decreasing account B08-01-1A-2360 for Liability Insurance by $4,000.00 from $10,000.00 to $6,000.00 and decreasing account B08-01-1A-2420 for Vehicle Operating Supplies by $4,000.00 from $39,000.00 to $35,000.00 and decreasing account B08-01-1A-2520 for Capital Equip- ment by the sum of $3,500.00 decreasing said appropriation from $28,000.00 to $24,500.00, and the balance of $25,000.00 to be appropriated from the unappropriated balance of the SAFETY FUND. . 495 . RECORD OF ORDINANCES _m___. National Graphics Corp., COls:, o. ~ Form No. 2806-A Ordinance No. m___63_-_8.4._____ P assedm_uu u._ m__mmm__U__U__m __ mm_19 m__ .. Page Three SECTION 6. That there be appropriated from the unappropriated balance of the BUILDING/ENGINEERING FUND the sum of $37,600.00 to be distributed to the following accounts by increasing account B09-04-4B-211C for Salaries the sum of $17,000.00 increasing said appropriation from $96,000.00 to $113,000.00 and to account B09-04-4B-2120 for Benefits the sum of $4,100.00 increasing the appropriation from $21,900.00 to $26,000.00, and to account B09-04-4B-2200 for Travel Transportation the sum of $500.00 increasing said appropriation from $5,000.00 to $5,500.00 and to account B09-04-4B-2340 for Part-time Draftsman the sum of $3,000.00 increasing said appropriation from $2,500.00 to $5,500.00 and to account B09-04-4B-2350 for Electrical Inspections the sum of $12,500.00 thereby increasing said appropriation from $12,000.00 to $24,500.00 and to account B09-04-4B-2400 for Supplies the sum of $500.00 increasing said appropriation from $3,000.00 to $3,500.00. SECTION 7. That there be appropriated from the unappropriated balance of the GENERAL OBLIGATION DEBT SERVICE FUND the sum of $241,000.00 by increasing the account C01-06-6A-2610 for Street Improvement Principal Payments the sum of $240,000.00 increasing said appropriation from $720,000.00 to $960,000.00 and establishing an appropriation of $1,000.00 for account C01-05-5A-2340 for County Auditor Deductions. SECTION 8. That there be appropriated from the unappropriated balance of the FRANTZ ROAD BOULEVARDING FUND, the sum of $14,200.00 increasing the appropriation from $122,820.44 to $137,020.44. SECTION 9. That there be established a new fund entitled MUNICIPAL BUILDING EXPANSION CONSTRUCTION FUND and that there be appropriated from the unappropriated balance the sum of $800,000.00 to account D06-07-7E-2530 for Building Construction, said appropriation to be made from the sale of notes in the amount of $800,000.00. SECTION 10. That there be appropriated from the unappropriated balance of the WATER FUND the sum of $59,000.00 to be distributed to the follow- ing accounts: to account E01-05-5C-2310 for Utilities the sum of $30,000.00 increasing said appropriation from $30,000.00 to $60,000.00, and to account E01-05-5J-2300 the sum of $1,000.00 increasing said appropriation from $30,000.00 to $31,000.00 and to establish an appropriation of $28,000.00 for account E01-05-5W-2560 for Rings Road Waterline Construction. SECTION 11. That there be appropriated from the unappropriated balance in the SEWER FUND the sum of $1,500.00 to account E02-05-5F-2300 for Other Equipment Maintenance and Repair. SECTION 12. That there be appropriated from the unappropriated balance in the TRUST AND AGENCY FUNDS the sum of $54,000.00 to account G05-05-5S- 2300 for Sewer Tap Paybacks increasing said appropriation from $25,000.00 to $79,000.00 and to account G05-05-5W-2300 for Water Tap Paybacks the sum of $31,100.00 thereby increasing said appropriation from $35,000.00 to $66,100.00. . 497 , RECORD OF ORDINANCES -~._- National Graphics Corp., Cols., O. ~ Form No. 2806-A Ordinance No .______Q.J:::8.Lt________ Passed_________ - - --------------- ___19 _____ Page Four ! SECTION 13. That this Ordinance be, and the same hereby is, declared to be an emergency necessary to preserve public peace, health and safety, and these amendments are required by the Ohio Revised Code, and therefore this Ordinance shall take effect and be in force immediately upon its passage. Passed this /1.M day of d..a..~~ , 1984. Mayor - ATTEST: ___4-Zrl-C-W '-nJ. t.bvd..a-.v Clerk of Council Sponsor: Finance Director 1 hereby certify that copies of this Ordinance/Resolution 1'.'01'0 L-; t>:l c'j C~_d.:;tn in accordance \vith Secttc:1 j'31..~~::' ~:.;::; OL~-'J !:['J~,~;~~i Cede. J~2:U.:t2~. tt~L~/ Cierk of Councii