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HomeMy WebLinkAbout097-87 Ordinance , RECORD OF ORDINANCES " National Graphics Corp., Cols., 0, "' Form No. 2806-A Ordinance No. m~9Z-:8L~n P assed.n n _n _ .~ ------------ .19n AN ORDINANCE AMENDING THE ANNUAL APPROPRIATIONS ORDINANCE FOR FISCAL 1981, 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. 91-86, the Annual Appropriations Ordinance for Fiscal 1987 are now required. NOW, THEREFORE, BE IT ORDAINED by the Council of the Village of Dublin, State of Ohio, 6 of the elected members concurring that Ordinance No. 91-86 be, and it hereby is, amended as follows: Section 1. That there be appropriated from the unappropriated balance in the GENERAL FUND the total sum of $13,500.00 to be distributed to the following accounts: to the account of A01-04-4A-2410 for Supplies for the Planning Department the sum of $2,000.00, increasing said appropriatio from $4,000.00 to $6,000.00; to account A01-05-5f-2340 for Refuse Collec- tion the sum of $10,000.00, increasing said appropriation from $151,000.00 to $161,000.00; to account A01-07-7C-2410 the sum of $1,500.00, increasing said appropriation from $2,500.00 to $4,000.00. Section 2. That there be appropriated from the ;unappropriated balance in the PARKS AND RECREATION FUND the total sum of $!13,500.00 to the following: to account B04-03-3A-2340 for Professional Services the sum of $7,000.00, increasing said appropriation from $15,000.00 to $22,000.00; to account B04-03-3F-2300 for the sum of $5,000.00, increasing said appropriation from $32,000.00 to $37,000.00; and to account B04-03-3F-2300 for July 4th Activities the sum of $1,500.00, increasing said appropriation from $7,000.00 to $8,500.00. Section 3. That there be appropriated from the unappropriated balance in the FEDERAL REVENUE SHARING FUND the sum of $13,500.00 to account B07-01-1A-2500 for Police Equipment, increasing said appropriation from $10,000.00 to $23,000.00. Section 4. That there be appropriated from the ~nappropriated balance in the SAFETY FUND the sum of $10,000.00 to account' B08-01-1A-2360 for Liability Insurance/Physicals, increasing said appropriation from $20,000.00 to $30,000.00. Section 5. That there be appropriated from the unappropriated balance in the BUILDING/ENGINEERING FUND the sum of $6,000.00 to account B09-04-4B- 2200 for Mileage Reimbursement, increasing said appropriation from $6,000.00 to $12,000.00. Section 6. That there be appropriated from the unappropriated balance in the SPECIAL ASSESSMENT FUND the sum of $99,000.00 to account H01-05-5A-2610 for Waterline Bonds and Notes/Principal Payments, increasing said appropriation from $88,700.00 to $187,700.00 said increase to be offset by the sale of notes in the amount of $99,000.00. Section 7. That this Ordinance is an emergency 6easure to preserve the pub lic hea 1 th, safety, and welfare and therefore shall take effect and be in force immediately upon its passage. Passed this 11th day of August , 1987. I J~~,z{~ i 'I II Mayor - Presiding Officer Clerk of Council I! I hereby certify that copies of this Ofdinanr."/t>~~nl"t;r\" !I II Sponsor: Finance Director were posted in the Village (1t Dublin in accorddilc,; with '1 Section 731.25 of the Ohio Revised Code. -1~ ~ t/~ clef'( of Council HEMORANDUM TO: Members of Dublin Council FROM: Nanette J. Prushing, Finance Director SUBJECT: Ordinance No. 97-87, Amending Annual Appropriations DATE: August 13, 1987 Noted below is additional information regarding amendments to the annual appropria- tions ordinance for 1987: 1. Supp lies for the Planning Department refers to addi]t ional supplies required for the new landscape architect as well as expenses related to the Master Plan. 2. The increase in amounts for Refuse Collection is due to the increase in the number of homes in the corporate limits of Dublin. 3. The third amount in Section 1. of the ordinance is due to the necessity for additional packets for Mayor's Court tickets. 4. With regard to Section 2. please refer to the attached memorandums from Ms. Jordan, Director of Parks and Recreation. 5. The reference in Section 3. regarding an increase in the amount appropriated to Police Equipment is for an additional cruiser for ~he Police Department (the appropriation in the original budget was for two cl\'uisers, not three). fmu MEMO DUBLIN P.A.R+K+S TO: Nan Prushing ~= FROM: Janet Jorda ([CREATION DATE: August 10, )665 Coffman Road Dublin, Ohio 43017 RE: Request to increase Account B04-03-3A-2340 (614) 889-2683 Professional Services Due to increased participation of recreation programs, I'm requesting that account B04-30-3A-2340 be increased by $7,000.00. M E M 0 RAN DUM DUBLIN TO: Nan Prushing P.A.R+K+S FROM: Janet Jorda ld= DATE: {[CREATION RE: Request to increase Account B04-03-3F-2300 )665 Coffman Road Softball/Adult Sports Dublin. Ohio 43017 (614) 889-2683 Due to increased participation in our recreation programs and the addition of Fall Softball, I am requesting that Account B04-03-3F-2300 be increased by $5,000.00.