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HomeMy WebLinkAbout77-85 Ordinance - RECORD OF ORDINANCES National Graphics Corp., COIs., O. ~ Form No. 2806-A Ordinance NO.___.?.?~.~.~mnm___ Passed.mmn __ um .m.mnnmmnu.m___.19... AN ORDINANCE TO AMEND ORDINANCE NO. 60-84 THE ANNUAL APPROPRIATIONS ORDI~ANCE FOR FISCAL 1985, AND DECLARING AN EMERGENCY. WHEREAS, the Ohio Revised Code requires when necessary, that amendments be made to the Annual Appropriations: and WHEREAS, amendments to Ordinance No. 60-84, the Annual Appropriations Ordinance for fiscal 1985, are required; NOW THEREFORE, BE IT ORDAINED by the Council of the Village of Dublin, State of Ohio, -1- of the elected members concurring: Section 1. That Ordinance No. 60-84, 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 $91,100.00 to be distributed as follows: to the account of A01-03.-3B-2510 for Capital Park Improvements the sum of $5,000.00 increasing said appropriation from $220,000.00 to $225,000.00 ':0 account A01-05-5F-2340 for Refuse Collection the sum of $20,000.00 increasing said appropriation from $90,000.00 to $110,000.00; to account A01-07-7A-23~P for Legal Services the sum of $10,000.00 increasing said appropriation from $45,000.00 to $55,000.00; to account A01-07-7D-2410 for Office Supplies (for Finance) the sum of $7,000.00 increasing said appropriation from $9,385.00 to $16,385.00. to account A01-07-7E-2350 fo- Equipment! Facilities Maintenance the sum of $500.00 increasing said apDPopriation from $6,000.00 to $6,500.00 to account A01--07-7E-2360 for Tnsurance the sum of $16,100.00 increasing said appropriation from $8,000.00 to $24,100.00: to account A01-07-7E-2410 for Municipal Building Office Supplies t~e sum of $1,000.00 increasing said appropriation from $2,500.00 to $3,500.00; to account A01-07-7E-2430 for Equipment/Building Repairs the sum of $1,500.00 increasing said appropriation from $3,000.00 to $4,500.00 to account A01-07-7J-2340 the sum of $25,000.00 increasing said appropriation from $145,000.00 to $170,000.00; and to account A01-07-7X- 2300 for Contingencies the sum of $5,000.00 increasing said appropriation from $38,000.00 to $43,000.00. Section 2. That there be appropriated from the unappropriated balance of the Street Maintenance Fund the sum of $1,000.00 to account B01-06-6B-2360 for Insurance increasing said appropriation from $4,000.00 to $5.000.00. to account B01-06-6B-2430 for Equipment Maintenance and Repair the sum of $6,000.00 increasing said appropriation from $30,000.00 to $36,000.00. to account B01-06-6E-2440 for Signs the sum of $4,500.00 increasing said appropriation from $6,000.00 to $10,500.00 and to account B01-06-6B-2420 for Operating Supplies the sum of $15,000.00 increasing said appropriation from $65,000.00 ':0 $80,000.00. Section 3. That there be appropriated from the unappropriated balance of the Cemetery Fund the sum of $500.00 to account B03.-02-2A-2430 for Repair and Maintenance Supplies increasing said appropriation from $4,000.00 to $4,500.00. Section 4. That there be appropriated from the unappropriated balance of the PARKS AND RECREATION FUND the total sum of $18,000.00 to be distributed as follows: to account B04-03-3A-2110 for Recreation Salaries! Wages the sum of $5,000.00 increasing said appropriation from $52,500.00 to $57,500.00: to account B04.-03-3A-2120 for Recreation Employee Benefits the sum of $3,500.00 increasing said appropriation from $2 000.00 to I RECORD OF ORDINANCES National Graphics Corp., COIs., O. ~ Form No. 2806-A Ordinance No. ___n~'9.2___._____ Passed nnnun'mUmm_____. ___nn oon.___19___. -- Page Two $5,500.00; to account B04-03-3A-2330 for Rents and Leases the sum of $2,000.00 increasing said appropration from $2,000.00 to $4,000.00; to account B04-03-3A-2340 for Professional (Instructor's) Services the sum of $1,500.00 increasing said appropriation from $11,000.00 to $12,500.00; to account B04-03-3A-2410 for Recreational Supplies the sum of $2,000.00 increasing said appropriation from $4,000.00 to $6,000.00; to account B04-03-3B-2350 for Maintenance of Parks the sum of $2,000.00 increasing said appropriation from $10,000.00 to $12,000.00~ to account B04-03-3B-2420 for Operating Supplies the sum of $500.00 increasing said appropriation from $6,000.00 to $6,500.00; and to account B04-03-3H-2300 the sum of $1,500.00 increasing said appropriation from $2,000.00 to $3,500.00. Section 5. That there be appropriated from the unappropriated balance of the SAFETY FUND the total sum of $13,000.00 to be distributed as follows: to the account B08-01-1A-2320 for communications the sum of $1,000.00 increasing said appropriation from $28,000.00 to $29,000.00; to account B08-01-1A-2340 for Prosecutor and Prisoner Boarding Fee the sum of $2,000.C 0 increasing said appropriation from $5,000.00 to $7,000.00; to account B08-01-1A-2520 for Capital Equipment the sum of $10,000.00 increasing said appropriation from $46,500.00 to $56,500.00. Section 6. That there be appropriated from the unappropriated balance of the BUILDING/ENGINEERING FUND the total sum of $15,500.00 to be distributed as follows: to account B09-04-4B-2110 for Salaries/Wage the sum of $5,000.00 increasing said appropriation from $145,000.00 to $150,000.00 and to account B09-04-4B-2120 for Benefits the sum of $3,000.00 increasing said appropriation from $34,000.00 to $37,000.00~ to account B09-04-4B-2350 for Part-time Draftsman the sum of $5,000.00 increasing said appropriation from $3,000.00 to $8,000.00: to account B09-04-4B-2360 for Electrical Inspections the sum of $2,000.00 increasing said appropriation from $36,000.00 to $38,000.00; to account B09-04-4B- 2400 for Office Supplies the sum of $500.00 increasing said appropriation from $12.200.00 to $12,700.00. Section 7. That there be appropriated from the unappropriated balance of the GENERAL OBLIGATION DEBT SERVICE the total sum of $912,220.00 to be distributed as follows: to the account C01-05-5A-2610 for Water/Sewer Notes Principal the sum of $137,000.00 increasing said appropriation from $803,300.00 to $940,300.00; to account C01-05-5A-2620 for Water/Sewer Notes Interest the sum of $26,700.00 increasing said appropriation from $221,514.25 to $248,214.25; to account C01-06-6A-2610 for Street Improve- ment Notes Principal the sum of $695,000.00 increasing said appropriation from $925,000.00 to $1,620,000.00: and to account C01-07-7E-2620 for Municipal Building Notes Interest the sum of $53,520.00 establishing an appropriation of $53,520.00 Section 8. That there be appropriated from the unappropriated balance of the SHIER-RINGS WATERLINE CONSTRUCTION FUND the sum of $1,000.00 increasing said appropriation from $106,573.45 to $107,573.45. Section 9. That there be appropriated from the unappropriated balance of the WATER FUND to account E01-05-5W-2560 for Waterline Construction the sum of $9,000.00 increasing said appropriation from $40,218.60 to $49,218.60. RECORD OF ORDINANCES National Graphics Corp., Cols., O. Form No. 2806-A Ordinance NO'm__U~~.~_un.m Passed_____unm.__________umm__..mn__19m. - Page Three Section 10. That there be appropriated from the unappropriated balance of the TRUST AND AGENCY FUND the sum of $136,000.00 to the account G05-05-5S-2300 for Sewer Paybacks increasing said appropriation from $50,000.00 to $186,000.00 and to account G05-05-5W-2300 for Water Pay- backs the sum of $38,000.00 increasing said appropriation from $40,000.00 to $78,000.00; and to account G05-07-7E-2300 for Street Tree Escrow the sum of $10,000.00 establishing an appropriation for $10,,000.00. Section 11. That this ordinance be and hereby is declared to be an emergency measure necessary for the preservation of public health, safety and welfare and shall take effect and be in force immediately upon its passage. Passed this 16th day of December , 1985. 1 hereby certify that copies of this Ordinance/Resolution Attest: were poo'ed in thn Viii""" cf DJ';n In accordance With ,,)l . 1lV ...... ~~ '.J ,-". Section 731.25 of tile O::io fi'::'l:SGd C'JJe. J~7u:lcilr/J~ Jp~o Ylj. 'tf~ Clerk of Council