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Ordinance 66-22 To: Members of Dublin City Council From: Megan O’Callaghan, City Manager Date: Initiated By: November 8, 2022 Matthew L. Stiffler, Director of Finance Jaime Hoffman, Deputy Finance Director Melody Kennedy, Budget Manager Meghan Murray, Financial Analyst Re: Ordinance 66-22 Establishing Appropriations Based on the 2023 Operating Budget of the City of Dublin, State of Ohio, for the Fiscal Year Ending December 31, 2023 Summary Ordinance 66-22 appropriates funds for the 2023 calendar year based on the approved 2023 Operating Budget, Ordinance No. 55-22, and first year of the 2023-2027 Capital Improvements Program Ordinance No. 30-22. Recommendation Staff recommends that City Council approve Ordinance 66-22 at the second reading/public hearing on December 5, 2022. The appropriations will be effective on January 1, 2023. Office of the City Manager 5555 Perimeter Drive • Dublin, OH 43017-1090 Phone: 614.410.4400 • Fax: 614.410.4490 Memo