83-02 OrdinanceRECORD OF ORDINANCES
Davton Legal Blank, Inc.
Form No. 30043
Ordinance No. _ 83-02 Passed ~ 2~.
An Ordinance Amending The Annual Appropriations Ordinance For Fiscal Year
Ending December 31, 2002
WHEREAS, Section 5705.40 of the Ohio Revised Code allows for supplemental
appropriations to be made provided sufficient resources are available; and
WHEREAS, the Ohio Revised Code requires, when necessary, amendments to the
annual appropriations ordinance to be made in order that appropriations are not over
expended; and
WHEREAS, it is necessary to amend the annual appropriations ordinance to provide
adequate funding authorization for various 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 balance in the General Fund
the amount of $220,000. Of the total, $200,000 is to be appropriated to account 101-
0120-710-2822 for the purpose of making an economic development incentive payment
to Pacer Global Logistics in accordance with the agreement authorized by Ordinance No.
73-02 and $20,000 is to be appropriated to account 101-0221-710-2398 for the purpose of
paying real estate taxes owed by the City.
Section 2. There be appropriated from the unappropriated balance in the Capital
Improvements Tax Fund the amount of $75,000 to account 401-0314-810-2790 for the
purpose of transferring funds to the Service Center Construction Fund.
Section 3. There be appropriated from the unappropriated balance in the Service Center
Construction Fund the amount of $75,000 to account 435-0314-780-2530 for costs
related to the construction of the turn lane providing access to the facility.
Section 4. The public hearing be waived to provide immediate funding authorization for
purposes identified.
Section 5. This Ordinance shall take effect and be in force in accordance with Section
4.04(a) of the Dublin City Charter.
Passed this ~ r f , 2002.
'Presiding Officer
ATTEST:
Clerk of Council
I hereby certify that copies of this
Ordinance/Resolution were posted in the
City of Dublin in accordance with Section
731.25 of the Ohio Revised Code.
~p,~ lerk of Council, Dublin, Ohio `
Office of the Interim City Manager
5200 Emerald Parkway; Dublin, Ohio 43017-1006
CITY OF DUBLIN Phone: 614-410-4400 Fax: 614-410-4490 M e m O
To: Members of Dublin City Council
From: Marsha I. Grigsby, Interim City Manager'~-
Subject: Ordinance No. 83-02, An Ordinance Amending The Annual Appropriations Ordinance
Date: May 29, 2002
As identified in the Ordinance, additional appropriations are being requested for various budget
accounts.
Section 1 appropriates the funding necessary to make payment to Pacer Global Logistics in
accordance with the Economic Development Agreement authorized by Ordinance No. 73-02 which
was passed at the May 20, 2002 City Council meeting. Section 1 also appropriates additional
funding authorization needed to pay real estate taxes owed by the City. In recent years, $85,000 had
been included in the operating budget for the payment of real estate taxes. In the 2002 Operating
Budget $65,000 was budgeted for real estate taxes. The City pays real estate taxes on properties that
are rented for private use (i.e. Jenmar Court properties and the Dublin Tavern) and the first tax year
the property is owned by the City. As properties become eligible, exemption applications are
prepared and filed with the appropriate County Auditor.
Section 2 and 3 request additional appropriations related to the construction of the turn lane being
constructed at the new Service Center. Additional costs have been incurred due to the need to
relocate more utility poles than originally anticipated and unanticipated soil conditions requiring
additional materials for compaction. The relocation of the additional utility poles is a cost that the
City would have incurred some time in the future when Shier Rings Road is widened.
We are also monitoring our health insurance costs. As in recent years, the costs have continued to
rise and we anticipate the need to increase the "premium" that we charge to fund the City's self-
insured program. If necessary, we will prepare an appropriations ordinance to provide additional
funding in the various Employee Benefit accounts.
If you have any questions or need any additional information, please do not hesitate to contact me.
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