70-82 Ordinance
RECORD OF ORDINANCES 37
National Graphics Corp.. Cols.. O. ~ Form No, 2806-A
Ordinance No ,___lQ_-:J1Z_________u P assed__________________________________________________19 ________
AN ORDINANCE AMENDING THE ANNUAL APPROPRIATIONS ORDINANCE
I FOR FISCAL 1982; AND DECLARING AN EMERGENCY.
WHEREAS, the Ohio Revised Code requires that, when necessary, amendments must be
made to the Annual Appropriations prior to the close of the Fiscal year, Decem-
ber 31st and;
WHEREAS, amendments are required on Ordinance No. 60-81 the Annual Appropriation
Ordinance for Fiscal 1982;
NOW, THEREFORE, BE IT ORDAINED by the Council of the Village of Dublin, State 0
Ohio, '1 of the elected members concurring;
SECTION 1. That Ordinance No. 60-81 be, and hereby is, amended as follows:
In Appropriations from the GENERAL FUND, amend by increasing the Appropriation
for Street Lighting by the sum of $300.00, thereby increasing said Appropriation
from $30,000.00 to $30,300.00, by increasing the Appropriation for County Health
Payments by the sum of $1,426.00, thereby increasing said Appropriation from
$25,000.00 to $26,426.00 by increasing the Appropriation for Manager-Assistant
Manager and Clerk salaries by the sum of $137.00 thereby increasing said Appro-
riation from $64,000.00 to $64,137.00, by decreasing Manager, Assistant Manager
and Clerk Benefits by the sum of $137.00, thereby decreasing said Appropriation
from $15,000.00 to $14,863.00, by increasing the Appropriation for Mayor's Court
Supplies qy the sum of $310.00, thereby increasing said Appropriation from
I $500.00 to $810.00 by increasing the Appropriation for Finance Director salary
y the sum of $645.00 thereby increasing said Appropriation from $18,000.00 to
$18,645.00, by increasing the Appropriation for Finance Payroll Accounting by
the sum of $60.00 thereby increasing said Appropriation from $1,000.00 to
$1,060.00, by decreasing Finance Director Supplies by the sum of $705.00 thereby
ecreasing said Appropriation from $2,500.00 to $1,795.00, by increasing the
Appropriation for Municipal Building Utilities by the sum of $862.00 thereby
'ncreasing said Appropriation from $6,500.00 to $7,362.00 by increasing the
Appropriation for Municipal Building Equipment Maintenance by the sum of
$2,283.00 thereby increasing said Appropriation from $3,000.00 to $5,283.00, by
'ncreasing the Appropriation for Office Supplies by the sum of $2,052.00 thereby
'ncreasing said Appropriation from $1,500.00 to $3,552.00, by increasing the
Appropriation for Office Machine Repairs by the sum of $318.00 thereby increas-
'ng said Appropriation from $1,500.00 to $1,818.00 by increasing the Appropria-
tion for a Copier by the sum of $395.00 thereby increasing said Appropriation
from $5,000.00 to $5,395.00, by increasing the Appropriation for County Auditor
Deductions by the sum of $3,464.00 thereby increasing said Appropriation from
$20,000.00 to $23,464.00, and by decreasing the Appropriation for Trash Collec-
tion by the sum of $11,410.00 thereby decreasing said Appropriation from
$140,000.00 to $128,590.00. In addition, by increasing the Appropriation for
Capital Improvements for Street Maintenance by the sum of $72,964.00 thereby
'ncreasing said Appropriation from $625,000.00 to $697,964.00, by increasing the
Appropriation for Capital Improvements for Parks by the sum of $7,000.00 there-
y increasing said Appropriation from $160,000.00 to $167,000.00, and by increas
'ng the Appropriation for Transfers by the sum of $52,000.00, to be transferred
I to the Special Assessment Bond Retirement Fund, thereby increasing the Appropria
tion from $598,000.00 to $650,000.00. These three (3) increases to be offset
y Appropriating unencumbered funds from the General Fund in the amount of
$131,964.00.
SECTION 2. In the STREET MAINTENANCE FUND, amend by increasing the Appropria-
ions for Utilities by the sum of $731.00 thereby increasing said Appropria-
ion from $11,000.00 to $11,731.00, by increasing the Appropriation for Insur-
nce by the sum of $647.00 thereby increasing said Appropriation from $2,000.00
o $2,647.00, by increasing the Appropriation for Equipment Maintenance and
epair by the sum of $2,981.00 thereby increasing said Appropriation from
$22,000.00 to $24,981.00 and by decreasing the Appropriation for salaries by the
um of $4,359.00, thereby decreasing said Appropriation from $105,500.00 to
IOl ;141 ~OO I hereby certify that cop!es of this Ordlt\!ncel~&3olutib"
were po~ted in th9 VillSg1 of rub!:n 1;1 lilt:ecrd,111~i3 with
Section 731.25 of the O:,io i~mi~c;l C~dc.
RECORD OF ORDINANCES fl63
National Graphics Corp., Cols.. o. .... Form No, 2806-A
Ordinance N 0 .___lQ::~~___________ Passed ___u_____________________________________________19 __ ___, __
Page Two
I SECTION 3. In the STATE HIGHWAY FUND,aameRd by increasing the Appropriation
for Utilities by the sum of $57.00 thereby increasing said Appropriation from
$1,500.00 to $1,557.00 by increasing the Appropriation for Maintenance by the
sum Q,f $~54.00 thereby increasing said Appropriation from $4,500.00 to
$5,3S4.00 and by decreasing the Appropriation for Signals by.the sum of
$911.00 thereby decreasing said Appropriation from $1,000.00 to "$89.00.
SECTION 4. In the PARKS AND RECREATION FUND, amend by increasing the Appropria
tion for Salaries by the lilum of $2,250.00 thereby increasing said Appropria-
tion from $49,000.00 to $51,250.00, by increasing the Appropriation for Utili-
ties by the sum of $239.00 thereby increasing said Appropriation from $1,500.00
to $1,739.00, by increasing the Appropriation for Supplies by the sum of
$800.00 thereby increasing said Appropriation from $2,000..00 to $2,800.00 by
increasing the Appropriation for Insurance by the sum of $288.00, thereby
increasing said Appropriation from $3,000.00 to $3,288.00, by increasing the
Appropriation for July 4th by the sum of $1,425.00, thereby increasing said
Appropriation from $5,000.00 to $6,425.00 and by decreasing the Appropriations
for Communications by the sum of $1,700,.00, thereby decreasing said Appropria-
tion from $2,000.00 to $300.00 by decreasing the Appropriation for Rents by the
sum of $1,377.00, thereby decreasing said Appropriation from $1,500.00 to
$123.00 and by decreasing the Appropriation for Softball by the sum of
$1,925.00, thereby decreasing said Appropriation from $14,500,.00 to $12,575.00.
In addition, amend the Appropriation fo~ Senior Citizen Programs by increasing
by the sum of $4,764.00 to be offset by appropriating unappropriated funds from
I Park and Recreation Receipts in the sum of $4,764...00.
SECTION 5. In the SAFETY - POLICE FUND amend by increasing the Appropriation
for Uniforms by the sum of $1,500.00, thereby increasing said Appropriation
from $4,000.00 to $5,500.00, by increasing the Appropriation for Communications
by the sum of $500.00, thereby increasing said Appropriation from $22,000.00
to $22,500.00 by increasing the Appropriations for Schooling by the sum of
$72.00, thereby increasing said Appropriation from $3,000.00 to $3,072.00, by
increasing the'Appropriation for Liability Insurance by the sum of $755.00,
thereby increasing said Appropriation from $8,000..00 to $8,755.00, by increas-
ing the ,lXppropriation for Supplies by the sum of $1,066.00, thereby increasing
said Appropriation from $8,000.00 to $9,066..00, by increasing the Appropriation
for Equipment Maintenance and Repair by the sum of $9,500.00, thereby increas-
ing said Appropriation from $32,000.,00 to $41,500.00 and, by decreasing the
Appropriation for Salaries by the sum of $12,000.00, thereby decreasing said
Appropriation from $251,000.00 to $239,000.00 and by decreasing Fringe Benefits
by the sum of $1,393.00, thereby decreasing said Appropriation from $63,000.00
to $61,607.00.
/
SECTION 6. In the BUILDING - ENGINEERING FUND, amend by increasing the Appro-
priation for Salaries and FrInges by the sum of $1,542.00, thereby increasing
said Appropriation from $61,000.00 to $62,542..00, by increasing the Appropria-
tion for Electrical Inspectors by the sum of $4,817 .00 thereby increasing the
Appropriation from zero to $6,817.00, and by increasing the Appropriation for
Supplies and Materials by the sum of $1,621.00, thereby increasing said Appro-
I priation from $2,000.00 to $3,621.00. These amendments to be offset by appro-
priating unencumbered funds from Receipts in the Building - Engineering Fund
in the amount of $9,980..00.
SECTION 7. In the GENERAL OBLIGATION DEBT FUND, amend by increasing the Appro-
priation for County Auditor Deductions by the sum of $61.00 thereby increasing
said Appropriation from zero to $61.00, to be offset by appropriating unen-
cumbered funds from the General Obligation Debt Fund in --the am,ount of $61.00.
SECTION 8. In the WATER TOWER CONSTRUCTION FUND, amend by increasing the
Appropriation for Capital Outlay by the sum of $241.00 thereby increasing
said appropriation from 859,320.00 to $859,561.00, to be offset by appropriatin
unemcumbered funds from the Water Tower Construction Fund.
RECORD OF ORDINANCES 165
National Graphics Corp., Cols.. o. .... Form No. 2806-A
Ordinance N 0 .___ZQ::~~m__mm p assed____________hh__h__hhh__"__hhu______u___19 u___, __
Page Three
I SECTION 9. In the SEWER FUND, amend by increasing the Appropriation for Utili-
ties by the sum of $1,622.00 thereby increasing said Appropriation from
$7,000.00 to $8,622.00, by increasing the Appropriation for Pump Station Main-
tenance by the sum of $,20,321.00 thereby increasing said Appropriation from
$8,000.00 to $28,321.00, and by decreasing the Appropriation for Other Equip-
ment by the sum of $9,582.00 thereby decreasing said Appropriation from
$10,000.00 to $418.00 and by decreasing the Appropriation for Rebates to Colum-
bus by the sum of $12,361,.00 thereby decreasing said Appropriation from
$30,000.00 to $17,639.00.
SECTION 10. That this Ordinance be, and the same hereby is, declared to be an
emergency measure necessary for the immediate preservation of the public
peace health and safety and for the further reason that Annual Appropriations
must be amended prior to the close of the Fiscal year therefore this Ordinance
shall take effect and be in force immediately upon its passage.
Passed this J.O-fl day of Deeember , 1982.
Mayor -
ATTEST:
I i1~ Jl}. ~J
Clerk of uncil
1 hereby certify that copies of this Ordinance/Resolution
were posted in the V::i2Z~ cf ['Ubl::l in accordance with
Section 731.25 of the Oil:o Revised Code.
~ ~#1,~~
Clerk of Counci
I