001-79 Ordinance
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I : . RECORD OF ORDINANCES
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National Graphics Corp,. Cols.. O. ~ Form No, 2806-A '
I Ordinance No ._Z:.2e:lu_.hhu P asseduum_uJANu___.aJ9Z9mummm_19 hm __
ANNUAL APPROPRIATION ORDINANCE
AN ORDINANCE TO MAKE APPROPRIATIONS FOR
0 CURRENT EXPENSES AND OTHER EXPENDITURES I
I OF THE VILLAGE OF DUBLIN, STATE OF OHIO, I
DURING FISCAL YEAR ENDING DECEMBER 31,
I 1979. I
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SECTION I . BE IT ORDAINED by the Council for the Vii lage of Dub-
I I in, State of Ohio, that to provide for the current expenses and
other expenditures of the said Village of Dublin during the fiscal I
year ending December 31, 1979, the following sums be and they are I
hereby set aside and appropriated as follows, VIZ: I
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I SECTION 2. That there be appropriated from the GENERAL FUND:
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GENERAL GOVERNMENT SERVICES I
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MAYOR I
I Personal Services $ 9 !i'Oe), ()tJ I
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I - Supplies and Materials $ S"OU,Vv I
I Tot a I for Mayor $ 9 00 o. 0 D
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CLERK-TREASURER I
Personal Services $ 5. 800, Ot> I
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L Supplies and Materials $ I. 2.. Va. 0 D I
I Other-Auditor Deducts $ I 8 UOO, Of>
I Total for Clerk-Treasurer $ ~ ,
2.5" OO(). DO
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. CLERICAL ASSISTANT I
I Personal Services . $ 'f,?;ou,tJ(J
I Tot a I for Clerical Asssistant $ If 300,0(.) I
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I SOLI C nOR I
Personal Services $ Ai !)oo. uc) I
I $ J I
Supplies and Materials S 00, ()D
I T ota I for Sol icitor $ 2S' 000. oc)
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COUNC IL
Personal Services $ .s;ooc>. DO I
Other-li ab. Ins. &- Misc. $ ~ II DO. DI> I
Ot her-Lega I Ads $ .2., 00 () . I) () I
Total for Council $ 8 600. 00 I
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VILLAGE ADMINISTRATOR I
Personal Services $ 2 't so /). '-' v
$ , -
Supplies and Materials ~ () t>. OU
0 Total for Village Administrator $ J... S' Q (.,/(1. () t.> I
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MUNICIPAL BUILDING
Supp lies, Ins., Janitorial, Misc. $ .5 ODD, Of) I
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Cap ita I Outlay-Note on Bldg., Furn., &- Fixtures$ g (, () 00, "V
Other-Uti I ities-Elec., water, sewer, phones, .J
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etc. $ 3 ~oo. f)t.>
Total for Municipal Bu i I ding $ ,
? if SOD. Ol>
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CHARTER COMMISSION-Suppl ies,Steno, misc. $ {O DOO, 00 I
Total for Charter commission $ ./ I
10 000,00
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RECORD OF ORDINANCES
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I National Graphics Corp" Cols" 0., ~ Form No, 2806-A
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I Ordinance No .u___u_mu_umum p asseduu___.uu_ ______uu_u____u_uu____uu_____19 ____no __
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ADMINISTRATIVE AIDES-Personal services $
I Total for Administrative aides $
I !.f 000. OC)
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ADMIN. ASS'T-Personal service $ 8 oco. o()
I 0 Total for Executive Admin. Ass't. $ ~ oou. CHI
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I LEISURE TIME CAPITAL IMPROVEMENTS I
I Parks accquisition & Development $ I 31J 800.00
I Capital Improvements-Council J~~re~~ $ 1../Cf''1bO.OO
Total Leisure Time & Misc. Cap. Imp. $ 3 5" 3 7bO. 00
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COMMUNITY ENVIRONMENT
DOG WARDEN
I Persona I $ L/!Joo.O(} I
servIces
I Supplies and materials $ ';-oo.Vv I
I Total for Dog Warden $ 5 () 00. 0 cJ I
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WATER IMPROVEMENTS I
I Capital Outlay-Bond retire, etc. $ (08 '350,00
Total for Water Improvements $ I
log ~8(), DO
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I SOLID WASTE COLLECTION
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Contracted to others $ 60 ovo, ()O I
Total for Sol id Waste Col I. $ )
(,0 000. 00
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A E R I ALMA P PIN G
I D Capital Out lay $ 5~ 100, Oll
Total for Aerial mapping $ sl Y'c>o. ou
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STREET LI GHT I NG
I Contracted to Utilities $- 15' 000.00
I Total for Street Lighting $ J
I IS 000. c>o
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PLANNER I
Contracted-Personal $ ;1.5000,00 I
I services I
I $ " , -
Total for Planner 1.. ~ Q 0 O. 010
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TRANSPORTATION FACILITIES
STREET REPAVING. ETC.
Capital Outlay-yearly improvements $ (00 Oov. OtJ
Total for Street Repaving, etc. $ ",' -
/00 OOD,Oll
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OTHER I
TRANSFERS $ /S7 / b (). or; I
Total for Transfers $ .I
/S7 If>o.oc.)
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SECTION 3. That there be appropriated from the GENERAL FUND
for CONTINGENCIES for purposes not otherwise provided for,
IJ to be expended ,in accordance with the provisions of Section I
5705.4 of the Ohio Revised Code, the sum of $ IS" ODO. VC
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GRAND TOTAL FOR GENERAL FUND APPROPRIATIONS $ 1109ooo.co I
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I National Graphics Corp" Cols.. O. ~ Form No, 2806-A
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I Ordinance No. __m____m____hmm P assedn___h_nn_ _hh__nnu__n_ ____hn__nn_hn19 hn_, __ I
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SECTION 4. That there be appropriated from the SECURITY OF
PERSONS AND PROPERTY-POLICE FUNDS:
0 POLICE DEPARTMENT I
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I Personal Services $ /1{7 3 () o. 0 t) I
$ J
I Suppl ies, Materials, etc. (.y ,op, 00
Capital Out lay $ ~
(0 000, DI1
Total for Po lice Dept. $ J
.2-~1.. 000, ()O
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SECTION 5. That there be appropriated for the Engineering I
and Bui Iding Department: r
I ENGINEERING AND BUILDING DEPARTMENT I
Persona I services incl. part of Exec. it (Joo. 00
Admin. Ass't. $ I
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Supplies, Auto and office expense $ (0 5"'00, ()(J
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Capital Out lay $ S 5'00. 00 .
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Total for Engineering & Building Dept. $ 8/000.00
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I SECTION 6. That there be appropriated for the Recreation
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RECREATION DEPARTMENT
Persona I services $ 1.. I{ 875", 00
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tJ Suppl ies, Auto & office expense $ " p.S, ()"
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. Capital outlay $ 7 Ot/o, vo
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Total for Recreation D~pt. $ ,
I 43 000. 01>
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I SECTION 7. That there be appropriated from the STREET CONS I
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TRUCTION, MAINTENANCE AND REPAIR FUND (Auto Lic. & Gas Tax) I
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STREET DEPARTMENT:
I Persona I services $ €o 01>0, C>O
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Supp lies', Materials, Bldg. Expense $ 6'1000, "V I
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I Capital out lay $ -
Total for Street Dept. $ Iz'-l 1>00.00
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SECTION 8. That theye be appropriated from the STATE HIGHWAY I
IMPROVEMENT FUND:(7 2% of Auto Lic. & Gasoline taxes)
STREET REPAIRING. ETC. .
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Supplies and materials $ 3 000.00
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Traffic Lights, etc. $ , 000.00
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Total State Highway Improve. Fund $ 4.f 000. O(J I
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SECTION 9. That there be appropriated from the SEWER FUND:
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(J PHASE I I SEWERS Construction $ :z ooC) uoo. 1>0 .
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Total for Phase I I Sewer Construction $ -'
2 Ooc> OrlP, 00
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SECTION 10. That there be appropriated from WATERLINE FUND:
OLD_DUBLIN WATERLINE CONSTRUCTION $ ~ (J (, 0 l>P, () P I
Total for Old Dublin Waterline Constr. $ -'
3t>{. OOl>. 0(> .
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National Graphics Corp,. Cols" O. ~ Form No, 2806-A
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I Ordinance No ._nnnn________________ p assedhn_n._h'._nnn__n_n___h_nn__hn_n__h_19 _hn, n ,
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I SECTION I I. That there be appropriated from the GENERAL BOND I
I 0 RETIREMENT FUND and the SPECIAL ASSESSMENT BOND RETIREMENT I
FUND:
I Payment of Principal and Interest $ Itfb 00 o. O() I
I Total for BOND RETIREMENT $ ...
I flit:, 000. O()
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I ADDITIONAL FUNDS
SECTION 12. That there be appropriated from REVENUE SHARING
and ANTI RECESSION FUNDS:
Capital Outlay- Service equipment, etc. $ S"'i! 3)..0,00 I
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I Total for REV. SHARING & ANTI RECESSION $ .)8 31010.00 r
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SECTION 13. That there be appropriated from the FORCE MAIN
I MAINTENANCE AND ESCROW FUND: I
I Pump Station operations $ 10 000. O(J ,
Tota I for FORCE MAIN ESCROW $ J
10 avo, "cJ
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I SECTION 14. That there be appropriated from the CEMETERY FUND: I
I Persona I services $ 5' 000. 00
Supplies and materials $ j I
j OQQ, 00
Total for CEMETERY FUND $- " I
J~L" O(J. 00
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SECTION 15. That there be appropriated from the COLUMBUS I
I 0 SEWER CAPACITY CHARGE FUND: r
I Contracted rebates-Columbus quarterly $ '/0 "pO, ov
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Other- Maintenance, etc. $ (oooo.()O
I Total for COL's SEWER CAP. CHG. FUND $ 5"0 QOU,oo
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SECTION 16. That there be appropriated from the DUBLIN SEWER I
CAPACITY CHARGE FUND: I
Other- Maintenance, etc. $ 8 OOl>, pC! I
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Total for DUBLIN SEWER CAP. CHG. FUND $ R 000. PrJ
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SECTION 17. That there be appropriated from the DUBLIN SEWER
INSPECTION CHARGE FUND:
Other- Maintenance, etc. $ ;{ 000. o() .
Total for DUBLIN SEWER INSP. CHG. FU ND $ 1.. OQO. 0 to> I
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18. That there be appropriated from ALL DUBLIN WATER I
SECTION
CHARGE FUNDS: I
Contractural rebates $ So 000, () 0 I
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Other- Maintenance, etc. $ I IJ 00 o. 00
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Total for ALL DUBLIN WATER FUNDS $ 60 000, 0(>
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,~ GRAND TOTAL FOR APPROPRIATIONS $ if 2. 3'1 :3 2.. o. 00
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National Graphics Corp,. Cols" O. ~ Form No, 2806-A
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I Ordinance No ._m___._mnn__n_m p assed_nn__..nn_n___nn_n_n_nnn__n_n_n__n_19 nn_, __
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I SECT I ON I~ The Village Clerk is hereby authorized to draw his
I warrants on the Village Treasurer for payments from any of the
I foregoing appropriations upon receiving proper certificates and
I vouchers therefore, approved by the Board or Officers authorixed
I by law to approve the same, or an Ordinance or Resolution of
I Council to make the expenditures; provided that no warrants shall
I be drawn or paid for salaries or wages except to persons employed
by authority of and in accordance with Law or Ordinance. Provided
I further that the appropriations for Contingencies can only be ex-
I pended 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 appro-
I priations herein made. I
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SECT I ON Zt;... That this Ordinance shall take effect and be in force I
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I from and after the earliest period allowed by law. I
LJ Passed th i s _Q"N day of JAvLl4_' 1979. I
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I (~it4u;/ 'N~/,,-,
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~resident Pro Tempore
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ATTEST:
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