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118-99 Ordinance RECORD OF ORDINANCES Dayton Legal Blank Co. Form No. 30043 118-99 Ordinance No.- - - - Passed ----------------------------------------19-- An Ordinance Amending The Annual Appropriations Ordinance For The Fiscal Year Ending December 31, 1999 WHEREAS, Section 5705.40 of the Ohio Revised Code allows for supplemental appropriations to be made to an appropriation measure provided sufficient resources are available; and I WHEREAS, the Ohio Revised Code requires, when necessary, amendments to the annual appropriations measure be made in order that appropriations are not over expended; and WHEREAS, it is necessary to amend the annual appropriations measure to provide adequate funding in various budget accounts. NOW, THEREFORE, BE IT ORDAINED, by the Council of the City of Dublin, State of Ohio, , ~ of the elected members concurring that: Section 1. There be appropriated from the unappropriated in the General Fund the amount of $178,200. Of the total $150,000 is to be appropriated to account 101-0410- 710-2349 for special legal services and $28,200 is to be appropriated to account 101- 0610-710-2349 for professional services related to the placement of communications equipment on City property. , Section 2. There be appropriated from the unappropriated balance in the Mayor's Court computer Fund the amount of $30,000 to account 221-0114-780-2520 for the acquisition of new software for the Division of Court Services. Section 3. There be appropriated from the unappropriated balance in the Hotel/Motel Tax Fund the amount of $70,000 to account 217-0113-740-2349 to provide the funding necessary to "book" the entertainment and execute an agreement for the July 4, 2000 celebration. Section 4. There be appropriated from the unappropriated balance in the Capital Improvements Tax Fund the amount of $42,000 to account 401-0314-780-2571 to purchase notebook computers for Building Inspectors to utilize in the field. Section 5. There be appropriated from the unappropriated balance in the Water Fund the amount of $37,600 to account 610-0632-730-2349 for engineering services related to the possible extension of utility services to Hannah Hills Drive, MacBeth Drive, MacDuff Place/Way, Dublin Manor subdivision and Dan Sherri Avenue. Section 6. There be appropriated from the unappropriated balance in the Sewer Fund the amount $15,400 to account 620-0632-730-2349 for engineering services related to the possible extension of utility services to Hannah Hills Drive, MacBeth Drive, MacDuff Place/Way, Dublin Manor subdivision and Dan Sherri Avenue. Section 7. This Ordinance shall take effect and be in force in accordance with Section 4.04(a) of the Dublin City Charter. / I Passed this___I day of /V b U ~ 1999. ~ . Mayor -Presiding Officer ATTEST: ~ AIL (~ci~ Clerk of Council I t±erehy tart:#y that £opdes of t!=.is C, dn.~l~ceiR2solutOrl were nester! in the G:\PER\DKP\99\195-mg-ord-118-99.doc ~~tY 0# ~'`~'l~/l En QttOPti0ili8 W't~3 S~£t:0;1 ]3~1,z5 0# t~i0 (S4~o Roy;sed Ode, ~}S.~! : o~ COUntil, D;;'o1ir., OhEd VIJI .1"/.1777 G•~J~FrI'I J ~ Jc L IYV. ft7i~ r'.C SCHOTTENSTEIN, ZOx ~ puNN A Leggl Pito,~sssio>aalllssnclatlorz BANK ON11 ~A `I'Fi8 I3t(NTINaTON CENTeIt BnNri Oti'~ Toprans GDO Surfin~ort AVeNVx, Saar, Svitn 13gD 4 L SourB HIgH ST1th'g{' ~ CoLUMSUS, Ot1~o 43215-6106 8044 MoNraoMemr Rn,.a, Suir9 7P0 c?~va1:~,va, olflo 4rF114 'Ik1.lrrl~oNk 6l4/462-27Q0 Fnx Gla/4b2-S 135 CrN~Nnr6 Oslo 45296.z9zb Tal.eruopa 2!6/479.6607 WRBSITB: p'WW.$Zn,C01t 713LBMHO1vE 513R92,Z730 STfirr~1 J. SMITH a,,A+a~-snag ~a.~n.; ssMrrr+f~ezo,caa October 14, 1999 V1A P+ACS~N[II.E 889-Q740 Ms, Marsha Grigsby Director of Finance City of Dublin 5200 Emerald Farkway Dublin, OH 43017 Re: H.B. 283 Litigation -Outside Assistance Revenue Information Dear Marsha: Pursuant to the most recent summary received from Dana McDa3aiel's QfEce, I believe that Dublin has current $ssiStarlce commitments for approximately s~cty-two thousand dollars ($62,000.00), Of that sum, $va thousand five hundred dollars ($5,500.00) is currently in hand and an additional ten thousand dollars ($10,000.00) is expected under an approved purchase order from the City of Springfield. We remain committed to assisting your office eud Dana 1VIcDaniel in an osSible to help Dublin reduce the financial burden of urs y ~y p p uing the litigation and Iobbying effort. I know that Dana will continue to obtain additional support and we shall continue to pursue our own contacts in an attempt to assist him in that effort. Please contact me if yot} have any additional questions or concerns. Very truly yours, Stephen J. Smith SJS/sll cc; Dana McDaniel N w O 00 ~ ~ RS a~~3 3~3~ ~ ~ ~x~ ~~.~~3 z z H a a w A d d d d ~f''.. ~ 0~ 0~ 0~0 ~ N ~ V p N N N N N N N N N N N cn U t~ t~ t~ t~ oo t~ oo t~ t~ c~ t~ 00 N Fpm] a ~ W d M oO d 0 'd ~D ~ ~ ~ N N ~ M~ O~ d ti > N V'1 •C"" M ~ o, d a~vdi .dd >,O c~ 3`pQ~ ~o.~edpyN ~x~x a0 ~d e4x `~,v °x ~x ~ 300 o QD •~OoOOO ~x~Ov~x ~O tiro ~ ~ w onU ~ ~ ~a,.~ • a~ o ~ o a~ o o a oo • rn• ~ M o d U~' CJ [i. v, ~n G~. 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