025-78 Ordinance
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l . RECORD OF ORDINANCES
National Graphics Corp,. COls., O. ~ Form No, 2806.A
Ordinance No .-------2_5____2B p assed-------MAR-2_QJ9ZB_uu__________un19 ----- __
ANNUAL APPROPRIATION ORDINANCE
AN ORDINANCE TO MAKE APPROPRIATIONS FOR
[ CURRENT EXPENSES AND OTHER EXPEND ITURES
OF THE VILLAGE OF DUBLIN, STATE OF OHIO,
DURING FISCAL YEAR ENDING DECEMBER 31,
1978.
, 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, 1978~ the following sums be and
they are hereby set aside and appro~riated as follows, viz:
SECTION 2. That there be appropriated from the GENERAL FUND:
GENERAL GOVERNMENT SERVICES ,
MA Y OR
Personal Services $ Z3 S-o o. () (.)
Supplies and Materials $ 5'00, (> ()
Total for Mayor $ ? OOD.DO
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CLERK-TREASURER
[ Personal Services $ S:8oo. dc>
, Supplies and Materials $
~2..oo,{.J()
Other-Auditor Deducts $ I~ 5 00, uo
Total for Clerk-Treasurer t. Z V !;oo, 00
CLERICAL ASSISTANT .I
Personal Services $ 1-(:2.. 00.00
Total for Clerical Assistant $ 'f 20 o. 00
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SOllC ITOR
Personal Services $ :l. , S-o 0, OD
Supplies and Materials $ ~lJO. DO
Total for Solicitor $ 2..1 ODD, u(;
/
COUNCIL
Personal Services ,$ S-OCQ, (:)~
.
Ot her- li ab. Ins. f..... M i sc . $ , {I O(), 0 ()
$ oJ
Ot her- Lega I Ads I S- 00. DO
Total for Council f "
7 So 0.00
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VILLAGE ADMINISTRATOR
Personal Services $ ~ 3 000. Of)
.
Supplies and Materials $ S-()(). 0 ()
( Total for Village Administrator $ 23 SDf>. 00
/
MUNICIPAL BUilDING
Suppl ies, Ins., Janitorial, Misc. $ 8oo(),r.()
Capital Outlay-Note on Bld~, Furn., & Fixtures $ ./
80 OV!), D{;
Ot her- Ut i lit i es,.E I ec., water, sewer, phones, oJ
etc. $ (0 000. DD
,
Total for Municipal Building $ ,
78' (j" (), CJ 0
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. RECORD OF ORDINANCES
National Graphics Corp" COls,. 0, ..,. Form No, 2806-A
Ordinance NO'nm____nnm____m_ p assed--m-----mm_m_m_n____m_n______mm_19 __m,__
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LEISURE TIME ACTIVITIES
~ PARKS AND PLAYGROUNDS
Capital Outlay (Avery & Guy Park, Col'~ east f'fi doO, uO
of f" i '-i'er ) $ J
Other-Uti I ities (Park I ighting,phone, ins.) $ I t{OO,OQ
Total for Parks and Playgrounds $ 1'/5' Lfoo, DO
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RECREATION PROGRAMS
Personal Services $ 5" 000. c> D
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Supplies and Materials, etc. $ (oo'Jo.[)Q
Total for Recreation Programs $ J
I S" QUO. 00
)
COMMUNITY ENVIRONMENr
BUILDING INSPECTION
Personal Services $ a :1...00,00
Total for Building Inspection $ ,
8 .2.. 0 O. Of)
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DOG WARDEN
Personal Services $ 3~oo. 00
Supplies and Materials $ ~ Of), 00
To~al for Dog Warden $ '{5'OO. 00
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[] WATER IMPROVEMENTS
Capital Outlay-Water Payback Agreement $ ZS- Q()(). fi t)
i.J $ ./
Total for Water Improvements ;Z~ ()DO. ClO
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SOLID WASTE COLLECTION
Other-Contracted $ if 0 0 () O. () I)
Total for Sol id Waste Collection $ J
If 9 () VO, ()()
)
AER I ALMA PP I NG
Cap i tal Out lay $ S~ i' 00.0"
Total for Aerial Mapping $ 57 $op, of)
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STREET 1I GHT ING
- - $ /1 !H>O, ov
Other-Ut i I it ies
Total for Street Lighting $ J
l'i () f) v, () ()
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ENGINEER
Personal Services $ ;<,SC;DO, DC)
Total for Engineer $ I
:< S 000, Of)
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PLANNER
Personal Services $ :< ~- 000, of)
Total for Planner $ ,
~ AS oot), 00
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fRANSPORf AT I ON F Ae I LIT I ES
STREET RE PA V I NG
Capital Outlay-Yearly Improvements & other ~~/)"D.b()
Misc. $
Ot-h-er----Yi-f--f--age--- share rev i s i on of intersect i on )
If) 0 Q D, (.)0
ors~---t6..J451 $ ~
Total Street Repaving $ IO~ lAO,oC)
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. RECORD OF ORDINANCES
National Graphics Corp" COls" 0, ~ Form No. 2806-A
Ordinance No 'n__mm__m__nnn_ P assedm-m-nn-m_m_mnn_h__m_nh_hnm_19m__ n
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OTHER
Transfers $ '1~A ~o. Vt!
[J.., Total for T ran sfers $ f <j;- J. ~ (J. 00
... 1 SECTION ~. That there be appropriated fnom 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
Rev i sed Code, t he sum of $ 15" '000. {)f}
GRAND TOTAL GENERAL FUND APPROPRIATION 4/. QJtJ )
1P 0 b 1. 000, 00
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SECTION ~ That there be appropriated fDom the SECURITY OF PER-
SONS AND PROPERTY-POLICE FUND:
POLICE DEPARTMENT
Personal Services $ /19ooo.0D
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Supp lies, Mater i a Is, etc. $ ~I O~(). 00
Capital Outlay $ ,-r; DOO.Ot>
Tota I for SECUR ITY OF PERSONS AND PROP- I
ERTY-POllCE FUND $ 2'2 fJelO.Of;
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SECTION 5. That there be appropriated from the STREET CONSTRUC-
TION, MAINTENANCE AND REPAIR FUND: (Auto license & Gasoline Tax)
TRANSPORTATION FACiliTIES
fJ.l STREET REPA I R! NG . ETC.. S II~ 00
. . . Personel Serv Ices (Fu" &- Pert-t I me) $ ~ q . .
Suppl ies and Materials $ 'I' oJ-f>,o
Total for STREET CONSTRUCT I ON, MA I NTEN- ) .
ANCE AND REPA IR FUND APPROP-
R I AT ION $ 73 0 (> O. t) ()
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SECTION 6. That there be appropriated from the STATE HIGHWAY
IMPROVEMENT FUND: (7t% of Auto license & Gasoline Tax)
. STREET REPAIRING. ETC.
Suppl ies and Materials $ ~1-DO. 00
Other-Traffic lights, etc. $ 1.8ao, 00
Total for STATE HIGHWAY IMPROVEMENT FUND $ J()()() , OD
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SECTION 7. That there be appropriated from the SEWER FUND:
SEWER CONSTRUCTION-PHASE II
Total for Sewer Construction-Anticipatory Note $ I (JOt) 000. ()O
GRAND TOTAL FOR SEWER FUND APPROPRIATION $ /OOO..JODD. 40
..I .,)
SECTION 8. That there be appropriated from the WATERLINE FUND:
IJ WATERLINE CONSTRUCTION-NORTHW[ST LiNt AND nOLO'OUBLIN
Total for Waterline Construction (Anticipatory r ~
Notes) $ 1.:1 ~~" ()oO I () ()
GRAND TOTAL WATER FUND APPROPRIATION $ I ~3~()/)t). PO
I .)
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RECORD OF ORDINANCES
National Graphics Corp.. COls" O. ~ Form No. 2806-A
Ordinance No ._m_n<cunmnn__m P assed--nm-m-mumu__mhm_m___munu__19 _u__ n
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SECTION 9. That there be appropriated from the GENERAL BOND RE-
TIREMENT FUND:
~ Payment of Pr i nc i pa I $ '1,000' 01)
<j Payment of Interest $ 11 ooc>. 90
.. · Tote I for GENERAL BONO RET I REMENT FUND $ ~L' ~Oo. .0
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SECTION 10. That there be appropriated from the SPECIAL ASSESS-
MENT BOND RETIREMENT FUND:
Payment of Principal $ }"'3J QVO. 00
Payment of Interest $ 11 OQO. 00
Total for SPECIAL ASSESSMENT BOND RE- J
TIREMENT FUND $ '-Ii D()D,OO
)
ADDITIONAL FUNDS
SECTION II. That there be appropriated from the REVENUE SHARING
AND ANT I-RECESS ION FUNDS: / ,I:...,
Capital Outlay (Service Equip.;=--Curb Repairs., d
Etc.) $ ,/(lOU.or.;
Total for REVENUE SHARING & ANTI-RECE- IJ)
SS ION FUND $ -, I OQ Q j 0 ()
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SECTION 12. That there be appropriated from the FORCE MAIN MAIN-
TENANCE AND ESCROW FUND:
[Pump Stat i on Operat ions $ ~O of), O{)
..... Total for FORCE MAIN MAINTENANCE AND ~
1 . ESCROW FUND $ u \')00.. () ()
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SECTION 13. That there be appropriated from the CEMETERY FUND:
Personal Services $ l..f.OOD; 01)
Suppl ies and Materials $ &../ 0001 ocJ
Total for CEMETERY FUND $ G'~OOIOO
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SECTION 14~ That there be appropriated from the COLUMBUS SEWER
CAPAC ITY CHARGE FUND:
Contracted Rebates-Columbus Quaterly Rebate $ tfoor)[),OO
Other-Misc.-Maint., Etc. .$ _,'/000, Or)
Total COLUMBUS SEWER CA PAC ITY CHARGE FUND $ So' c> .0, oc;
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SECTION 15. That there be appropriated from the DUBLIN SEWER
CAPACITY CHARGE FUND:
Other-Maint. Etc $ '6 0001 VO
, J
Total for DUBLIN SEWER CAPACITY CHARGE F (.It/a. Or)
. FUND $ )
SECTION 16. That there be appropriated from the DUBLIN SEWER
INSPECTION CHARGE FUND:
n Other-Maint., Etc. $ ..2 000.00
L.; Totel for DUBLIN SEWER INSPECTION CHARGE / or)
FUND $ "; 000,
SECTION 17. That there be appropriated from all DUBLIN WATER
CHARGE FUNDS:
. Contractua I Rebates _. $ :2. S- fJO O. DO
Other-Misc., Maint., Etc. $ 10..1 OOP,eJO
Total for DUBLIN WATER CAPACITY CHARGE )
FUND $ 3~ f)()(). 0 0
.
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RECORD OF ORDINANCES
National Graphics Corp., Cols., O. ~ Form No, 2806.A
Ordinance N O.m_m___mmm__n_ p assed-__m_______n__m___nm_m__mnmm_nn19 ----- --
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SECTION 18. That there be appropriated from PARK REVENUE FUND:
D Capital Out I'ay $ 3 000. ov
Tot a I PARK REVENUE FUND $ .J
3 000. DQ
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GRAND TOTAL APPROPRIATIONS $ 3 q V J.. COO, 00
) j
SECTION 19. 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 therfor, 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 e.ployed
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 20. That this Ordinance shall take effect and be in force
from and after the earliest period allowed by law.
(] Passed th i s ~D day of m~, 1978
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resident Pro Tempore
~ - ~'1' ftS \ ~', 'f\ ~
Mayor-Presiding Officer
ATTEST:
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Clerk-Treasurer
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