19-77 Ordinance
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RECORD OF ORDINANCES
National Graphics Corp.. CoIs.. O. ~ Form No. 2806-A
Ordinance N O.m___~~~m_1_1 Passednmnn__m_MAR_2__l.JgZlnm___19nm n
ANNUAL APPROPRIATION ORDINANCE
AN ORDINANCE TO MAKE APPROPRIATIONS FOR
CURRENT EXPENSES AND OTHER EXPENDITURES
OF THE VillAGE OF DUBLIN, STATE OF OHIO,
"....'.. DURING THE FISCAL YEAR ENDING DECEMBER
I.J 31, 1977.
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i SECTION I. BE IT ORDAINED by the Council for the Village of
Dublin, State of Ohio, that to provide for the current expenses
and other expenditures of the said Village of Dublin during the
fiscal year ending December 31, 1977, the following sums be and
they are hereby set aside and appropriated as follows, viz:
I SECTION 2. That there be appropriated from the GENERAL FUND:
GENERAL GOVERNMENT SERVICES
MAYOR
Persona I Serv ices $ S '5"00
Suppl ies and Materials $ 500
T ota I for Mayor $ ~ 000
CLERl<;';TREASURER
Personal Services $ ~oo
[J Supp lies and Mater i a I s $ 1;1..00
i Other-Aud itor Deducts $ 17 ~C>O
'i T ota I for C I erk- Treasurer $ ~LJ ~"""Z)o
CLERICAL ASSISTANT
Persona I Serv ices $ ~$oo
T ota I for C I er i ca I Ass i stant $ 1>ce.oo
SOllC ITOR
Persona I Serv ices $ ~I.f SbC
Suppl ies and Materials $ ..~:)C\)O
Total fior Sol icitor $ ~SVoo
COUNC Il
Personal Services $ 5boO
Other-liab. Ins. & Misc. $ J~oo
Other-legal Ads $ J^o~
T ota I for Counc i I $ '7 ~oo
J VILLAGE ADMINISTRATOR
f Personal Services $ ~~.ooo
Supplies and Materials $ ~~~
n T ota I for V i II age Adm in i strator $ "'J. svo
: LJ MU N I C I PAL BUilD I NG
i Supplies $ '~ooo
Cap ita lOut lay $ ~o 000
Other-Ut i I it ies $ q ODO
Total Municipal Building $ qAooO
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. RECORD OF ORDINANCES
National Graphics Corp., Cols.. O. ..,. Form No. 2806-A
Ordinance NO.m_____n_m____mm p assednm-------m____mmh________m__nmn___19__m__
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LEISURE TIME ACTIVITIES
r
~ PARKS AND PLAYGROUNDS
Capital Outlay $ 1'(11., BtoS
Other-Utilities (Park lighting, phone,etc.) $ ~ S"D 0
! Total for Parks and Playgrounds $ ISA, ~toS. "2
r $
I
$
$
$
RECREATION PROGRAMS
Personal Services $ "3 DOO
Supplies and Materials $ ;1.000
Total for Recreation Programs $ Sboo
COMMUNITY ENVIRONMENT
BUILDING INSPECTION
Personal Services $ I 0 9>0
Total for Building Inspection $ /0 SDO
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SEWAGE DISPOSAL
[] Capital Outlay - Dublin share-Phase I I Sewer
Engineering and Village A-
ssess. Phase I and Original S":4 cOoo
Phase I Sewer Note $
Total for Sewage Disposal $ '!J3...DOO
WATER IMPROVEMENTS
Capital Outlay - Phase I Water Note and Village
share of River Forest Water-
line $ t:j ~ D<OO
Total for Water Improvements $ ~~ co.?
I
SOLID WASTE COLLECTION
Other - Contracted $ 4 () 000
Total for Solid Waste Collection $ '100 ooD
STREET LIGHTING
Ot he r - Ut i lit i e s $ 1 ~ 000
> Total for Street Lighting $ I ~ <000
I
I
f ENGINEER
Personal Services $ ;A 571>00
~ Total for Engineer $ .;\';5'"'t)OO
PLANNER
Personal Services $ l " O\DO
Total for Planner $ , 'J... () 00
TRANSPORTATION FACILITIES
STREET REPAVING
Capital Outlay $ I~Cf4~
Other-Village share revision of intersection
of S.R.33-161-257 $ /10 000
Total Street Repaving $ 1)~ q,., to
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RECORD OF ORDINANCES
National Graphics Corp., CoIs., O. ..... Form No. 2806-A
Ordinance NO.nmn_nm_____mm P assedmn__________mnmmnmnu______m_____19 uu_ __
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. OTHER
; Transfers $ '51!) S'l> 0
~ Total for Transfers $ I svi, sOO
SECTION 3. That there be appropriated from the GENERAL FUND for
CONTINGENCIES for purposes not otherwise provided for, to be ex-
pended in accordance with the provisions of Section 5705.4 of the
Revised Code, the sum of $ L{ 3. '5'SO
GRAND TOTAL GENERAL FUND APPROPRIATION $ 8Co5: 'BfD'-f.
SECTION 4..!. That there be appropriated from the SECURITY OF PER-
SONS AND PROPERTY-POLICE FUND:
, POLICE DEPARTMENT
Personal Services $ /00 B B $
Supplies, Materials, etc. $ Stfi> , 7
Capital Outlay $ 10 DCO
Total for SECURITY OF PERSONS AND PROP- ICos 9>0
ERTY-POllCE FUND $
,
SECTION 5. That there be appropriated from the STREET CONSTRUC-
TION, MAINTENANCE AND REPAIR FUND: (Auto license & Gasoline Tax)
TRANSPORTATION FACiliTIES
[] STREET REPAIRING, ETC.
'- ,
Personal Services $ ;).7,000
Supplies and Materials $ ?~ '"IDD
Total for Street Repairing, etc. $
Total for STREET CONSTRUCTION, MAINTEN-
ANCE AND REPAIR FUND APPROPRIATION $ '5Ti t.t 0 0
SECTION 6. That there be appropriated from the STATE HIGHWAY
IMPROVEMENT FUND: (7t% of Auto license & Gasoline Tax)
STREET REPAIRING, ETC.
Supplies and Materials $ ISOO
Other-Traffic lights, etc. $ ~/OO
Total for Street Repairing, e~c, $
Total for STATE HIGHWAY IMPROVEMENT FUND $ ~(oO()
SECTION 7. That there be appropriated from the SEWER FUND:
SEWER CONSTRUCTION-PHASE I
Capital Outlay $
Total for Sewer Construction $ ?~cD.OOO
U GRAND TOTAL FOR SEWER FUND APPROPRIATION $ ~~. 000
SECTION 8. That there be appropriated from the WATERLINE FUND:
WATERLINE CONSTRUCTION-PHASE I AND RIVER FOREST SUB-DIVISION
Cap ita lOut lay $
I Total for Waterline Construction $ ~/l8C;o
i GRAND TOTAL WATER FUND APPROPRIATION $ CS'l/ S90
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. . RECORD OF ORDINANCES
National Graphics Corp.. Cols.. O. ~ Form No. 2806-A
Ordinance N O'mnn_nm___hmm P assed_mmm_mnm_____nmmu______mnmn19mn n
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SECTION 9. That there be appropriated from the GENERAL BOND RE-
T I REMENT FUND:
, ~ Payment of Principal $ 13o(!)O
Payment of Interest $ ].,..~...,o
Total for GENERAL BOND RETIREMENT FUND $ ~S~'ID
SECTION 10. That there be appropriated from the SPECIAL ASSESMENT
BOND RETIREMENT FUND:
Payment of Principal $
Payment of Interest $
Total for SPECIAL ASSESSMENT BOND RE-
TIREMENT FUND $
ADDITIONAL FUNDS
SECTION II. That there be appropriated from the REVENUE SHARING
AND ANTI-RECESSION FUNDS:
Capital Outlay $
Total for REVENUE SHARING & ANTI-RECE~
SSION FUND $ ~ S'o 00
SECTION 12. That there be appropriated from the FORCE MAIN MAIN-
TENANCE AND ESCROW FUND:
Pump Station Operations $
[J Total for FORCE MAIN MAINTENANCE AND
ESCROW FUND $ ~'-I()O
SECTION 13. That there be appropriated from the CEMETERY FUND:
Personal Services $ LJ ~OO
Supplies and Materials $ 5)'t.("f
Capital Outlay $ I
I
Total for CEMETERY FUND $ q 't tj~ I
I
SECTION 14. That there be appropriated from the COLUMBUS SEWER
CAPACITY CHARGE FUND:
Contracted Rebates $ ~~i653
Other - Misc. $ I D DO 0
Total COLUMBUS SEWER CAPACITY CHARGE FUND $ LJq g s-3
SECTION 15. That there be appropriated from the DUBLIN SEWER
CAPACITY CHARGE FUND:
Contracted Rebates $ fc7oS'
Other - Misc. $
Total for DUBLIN SEWER CAPACITY CHARGE
FUND $ (0 70'S'
U SECTION 16. That there be appropriated from the DUBLIN SEWER
INSPECTION CHARGE FUND:
Personal Services $ J.,OIOD
Other - Misc. $ 5l>o
Total for DUBLIN SEWER INSPECTION CHARGE
FUND $ ~Sl?D
I SECTION 17. That there be appropriated from the DUBLIN WATER
, CAPACITY CHARGE FUND:
Contractual Rebates $ S10D
Other - Misc $ LtOD.::>
Total for DUBLIN WATER CAPACITY CHARGE
FUND $ q~DO
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. RECORD OF ORDINANCES
National Graphics Corp., COls., O. ~ Form No. 2806-A
Ordinance No '_____h___________nm_ p assedn---n_n_mn____m______h___n____________n19 _____ un
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SECTION 18. That there be appropriated from the NORTHERN WATER
MAIN ACCOUNT (Summitview Road)
~ Contractual R~bates $ ~ADO
Other - Mi sc. $
Tot a I NORTHERN WATER MAIN ACCOUNT $ 'i ),00
SECTION 19. That there be appropriated from PARK REVENUE FUND:
Capital Out I ay $ y Sl'o
Tot a I PARK REVENUE FUND $ '1 st'O
SECTION 20. That there be appropriated from the DUBLIN WATER
SURCHARGE FUND:
Contractural Rebates $ 37e
Total DUBLIN WATER SURCHARGE FUND $ ~/S
GRAND TOTAL APPROPRIATIONS $ ~ t)gq 880,
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SECTION 21. The Village Clerk is hereby authorized to draw his
warrants on the Village Treasurer for payments from any of the
foregoing appropriations upon receiving proper certificates and
vouchers therefor, approved by the Board or Officers authorized
by law to approve the same, or an Ordinance or Resolution of
Council to make the expenditures; provided that no warrants shall
be drawn or paid for salaries or wages except to persons employed
IJ by authority of and in accordance with law or Ordinance. Pro-
vided further that the appropriations for Contingencies can only
be expended upon approval of two-thirds vote of Council for items
of expense constituting a legal obligation against the Village,
and for purposes other than those covered by the other specific
appropriations herein made.
SECTION 22. That this Ordinance shall take effect and be in forc
from and after the earliestperiod allowed by law.
Passed t his AL- day of 1.rJ~ , 1977
d
President
tV~~
Mayor-Presiding Officer
ATTEST:
D ILL [J ~ t..............
Clerk-Treasurer
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RECORD OF ORDINANCES
National Graphics Corp.. Cols.. O. ~ Form No. 2806-A
Ordinance NO.nnm_hnm___mm p assednm___mnnmnm___mm__mnm___mn19mn n
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i CERTIFICATE
THE STATE OF OHIO, FRANKLIN AND DELAWARE COUNTIES:
I , Richard T ermeer, C I erk- Treasurer of:tbe V i II age of Dub I in, in
said Counties, and in whose custody the Files, Journals and Re-
cords are required by the laws of the State of Ohio to be kept,
do hereby certify that the foregoing Annual Appropriation Ordin-
ance is taken and copied from the original Ordinance now on file
with said Village, that the foregoing Ordinance has been compared
by me with the said original and that the same is a true and cor-
rect copy thereof.
. Witness my signature th i s !l.lL day of /1JikWAI- , 1977
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(] ~,~~ t:J .j~
Clerk-Treasurer of the Village
of Dubl in, Franklin and Delaware
Count i es, Ohio
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