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162-97 Ordinance AMENDEDRECORD OF ORDINANCES Dayton Legal Blank Co. Form No. 30043 Ordinance No._____----162-97 (Amended) Passed--------------------------------------------- ---19 An Ordinance Amending The Annual Appropriations Ordinance For The Fiscal Year Ending December 31,1997 WHEREAS, Section 5705.40 of the Ohio Revised Code allows for supplemental appropriations to be made to an appropriations measure provided sufficient resources are available; and WHEREAS, the Ohio Revised Code requires, when necessary, amendments to the annual appropriations 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, THEREFO , 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 in the unappropriated balance in the General Fund the amount of $236,300 to the following accounts for the purposes stated in the attached memo: ~. Division of Human Resources/Procurement 01-01-11-2370 Advertising $ 10,000 Miscellaneous (Financel 01-02-14-2300 Contractual Services -Health 1,300 Division of Building~Standards 01-03-13-2348 Plan Review/CBO Service 50,000 Department of Law 01-04-10-2346 Other Legal Services 175,000 Section 2. There be appropriated from the unappropriated balance in the HotellMotel Tax Fund the amount of $5,300 to account 17-01-13-2370 for the Dublin Irish Festival advertising and $6,000 to account 17-02-11-2822 for costs related to the development of a Sensory Garden at Trabue Nature Reserve. Section 3. There be appropriated from the unappropriated balance in the Mayor's Court Computer Fund the amount of $10,000 to account 22-02-12-2520 for the purchase of computers. Section 4. There be appropriated from the unappropriated balance in the Capital Improvements Tax Fund the amount of $35,700 to account 40-03-14-2550 for R-O-W acquisition costs related to the Hard Road/SR 257 intersection improvement project. Section 5. The appropriations in the Capital Improvement Tax Fund be reduced by $1,772,400. This reduction reflects the funding previously authorized for 1997 capital projects that are reflected in the 1998 Operating Budget as 1997 carryover projects. Of the total, $192,400 will be reduced from account 40-03-14-2511 and the remaining $1,580,000 will be reduced from account 40-03-14-2550. ,.~,... RECORD OF ORDINANCES Dayton Legal Blank Co. 162-97 (Amended) Continued _ Passed------- -------------- Ordinance No._________________ -- Form No. 30043 - - - -- -19 Section 6. There be appropriated from the unappropriated balance in the Metatec TIF Fund the amount of $91,343.29 to account 51-03-14-2710 for the purpose of transferring the amount of service payments received in 1997 to the Debt Service Fund to retire the debt obligations related to the TIF project. Section 7. There be appropriated from the unappropriated balance in the Public Works Commission Fund the amount of $50,000 to account 53-03-14-2551 for costs related to utility relocation of the Coffman Road widening project. Section 8. There be appropriated from the unappropriated balance in the Duke Realty Investment TIF Fund the amount of $156,457.34 to account 55-03-14-2710 for the purpose of transferring the amount of service payments received in 1997 to the Debt Service Fund to retire the debt obligations related to the TIF project. Section 9. There be appropriated from the unappropriated balance in the Merchandising Fund the amount of $7,000 to the following accounts: 62-01-01-2390 $ 75 62-01-01-2420 6,900 62-01-01-2910 25 ~""' Section 10. There be appropriated from the unappropriated balance in the Employee Benefits Self-Insurance Fund the amount of $260,000. Of the total, $16,000 is to be appropriated to account 70-01-11-2307 for third party administration fees and $244,000 to account 70-O1-11-2361 for claims. Section 11. The public hearing be waived to provide immediate funding for the stated purposes. Section 12. This Ordinance shall take effect and be in force in accordance with Section 4.04(a) of the Dublin City Charter. Passed this . ~7 day of ~~ ~ntib-~/ , 1997. Mayor - Pt~iding Officer ATTEST: ~/~.~-r_~ C~ ? Clerk of Council 1 ~!~-' ~~ tt+ot conies of t~~~ (?rrt'rnnre/(~~WefB posted ~n the ~;s~ ~!f ~R :r:f3n :n ac:oraa~ce w`th Sert:nn 731.25 of the At:~o Revised Cede. ~~C . o ~~rnr'f, •z tin, Qh~o T: \PER\DKP\97\ 189-7-MG. W PD