82-80 Ordinance
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National Qraphics CorP., Cols.. O. ~ Fotm No. 2808-A
Ordinance No.______l~:_ff!___ p assed__nn__nnunnnnnnn_nn_____n:.:._..u...19 ..:._"- ..
ANNUAL APPROPRIATIONS ORDINANCE
I AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT
EXPENSES AND OTHER EXPENDITURES OF THE VILLAGE OF
DUBLIN, STATE OF OHIO, DURING FISCAL YEAR 1981,
ENDING DEcrMBER 31, 1981.
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SECTION 1.
BE IT ORDAINED by the Council of the Village of Dublin, State of Ohi~,
that to provide for the current expenses and other expenditures of said
Village during Fiscal Year 1981, ending December 31, 1981, the following
sums be, and they hereby are, set aside and appropriated as follows:
SECTION 2.
That there be appropriated from the GENERAL FUND:
GENERAL GOVERNMENT SERVICES
COUNCIL
Personal Services (incl. Mayor & 9,$"00" flO
Vice Mayor designates) $
Other - Misc. $ , S"oo. Ob
TOTAL for Council $ /0' .000. ~o
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I FINANCE DIRECTOR
Personal Services and fringes $ if, -o~o. 01>
Supplies and Materials ~
TOTAL fot Finance Director 2.. . 0 o.~ 0 l>
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LEGAL ADVERTISING $ 2.. 5"00. 00
AUDITOR DEDUCTS $ 3'3 000, DO
CLERK OF COUNCIL
Personal Services $ 8 000,00
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Supplies and Materials $ " . 004.00
TOTAL for Clerk of Council $ ~' 000,00
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ADMINISTRATIVE CLERK
Personal Services and fringes \. $ " OOQ.oo
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Supplies and Materials $ 1 C)oo.oo
TOTAL for Administrative Cl~rk $ II VOf),Oo
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DIRECTOR OF LAW
Personal Services $ 3S-ooo.00
Misc. filing fees, etc. $ , 000. Db ,
TOTAL for Director of Law $ " 000. (J()
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I MUNICIPAL BUILDING
Janitorial and other Supplies $ ~ DO.. DO
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Utilities, Insurance, Etc. $ 1'1,000. OD
Capi tal Outlay - Note on Building, $ /60 SOO. 00,
TOTAL for Municipal Building , J
/ 8'0 5'00, o/)
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MANAGER and ASSISTANT S!fs-oo, 01>
Personal Services and Fringes $
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Supplies, Materials, Etc. $ SPD, Dt>
TOTAL for Manager and Assistant $ SJ8 000.'0
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P.E.R.S. AND FRINGES $ IS' (JOD. 00
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- RECORD' OF':;'DADlNANEB'::. 181
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Nationlll ,G,.ph1~ Corp.. Cols.. O. ~ Form No. ZlI060A
Ordinance No .___'16.._=f_Q_____ p assed______________________-----_______________________19 _.c___.c
ANNUAL APPROPRIATIONS ORDINANCE - Page 2
LEISURE TIME CAPITAL IMPROVEMENTS , 3~' '700. V 0
-I Park Development or Accquisi tion I ~D c.,."tt<u.. $
2>;SclE1'IO")A~ )
COMMUNITY ENVIRONMENT
SOLID WASTE COLLECTION
Contracted - TOTAL $ 100 000. DO
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STREET LIGHTING
Contracted - TOTAL $ ~2. {)OO.OI>
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PLANNER ..zj 000. DO
Contracted - TOTAL $
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TRANSPORTATION fACILITIES
CAPITAL OUTlAY
Annual Street I~rovements,
Traffic Studies, Etc. - TOTAL $ 20S UO().oo
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OTHER 'III.. 300. 00
Transfers - TOTAL $
.I\~N" \' , ..J .' '~L.i'<l'
SECTION 3.
That there be appropriated from the GENERAL fUND for CONTINGENCIES
for purposes not otherwise provided for to be expended in accordance
with provisions of Section 5705.4 of the Ohio Revised Code, the ".
sum 0 f:
j 30 000. ()()
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U 561 aDO. 00 '1
GRAND TOTAL fOR GENERAL fUND APPROPRIATIONS
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. SECTION 4.
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That there be appropriated from the SECURITY Of PERSONS AND PROPERTY-
POLICE fUND
"-~SOf'1a:lSerVices $ .z 3S 300.01> ..,.,....w
S~pplies and Materials $ 9 J. 000. 00 ;.b
Capital Outlay $ ;I
;(o 000, 00
TOTAL for Police Department 1 ,
338 300. 00 .
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SECTION 5.
That there be appropriated from the ENGINEERING - BUILDING DEPARTMENT
.fIJND: 8'1.oooo() .".
Personal Services $
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~..supplies and Misc. $ 5"000.01) ;j/.,;..~
, TOTAL for Bldg./Engr. Department $ g, 000. D'
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" RECORI)'JDF,'OADJNANCES,':;i 183
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Nat1onalQl',llpIliClB Corp.. Cols.. o. ~ Form No. 2808-A
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Ordinance No.__r~_:Y-Q___m_ p assed_n_________u________--n-________________Lu_c~19 ~---..--
ANNUAL APPROPRIATIONS ORDINANCE - Page 3
SECTION 6.
I That there be appropriated from the RECREATION DEPARTMENT FUND:
Personal Services $ 'If (100.00
Supplies, Office & Equipment Expense $ I" 0'..00
Fourth of July Activities $ r 0" p, 00
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Capital Outlay $ 7 5"00. ~o
TOTAL for Recreation Department $ ~f'OD.OO
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SECTION 7.
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That there be appropriated from the STREET CONSTRUCTION MAINTENANCE
. AND REPAIR FUND
Personal Services $ /17 000.0 I)
Supplies - Salt, Tools, Signs, etc. $ " 000. O()
Equipment and Building expense $ ~t c>oO~oo_
TOTAL for Street Department 1 I .... I
:z 08000.00
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SECTION 8.
That there be appropriated from the STATE HIGHWAY IMPROVEMENT FUND:
Traffic Lights - Electric & Misc. $ IL_f~o,oo
Supplies and Materials $ ~ S"oo, ()O
I TOTAL for State Highway Improvement Fund $ '9"6()0, ()O
SECTION 9.
That there be appropriated from the GENERAL BOND RETIREMENT and the
SPECIAL ASSESSMENT BOND RETIREMENT FUND:
Payments of Principal and Interest $ 033 0 Q 00 . ()D
TOTAL for Bond Retirement $ .)
130 DOO.OO
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ADDITIONAL FUNDS
SECTION 10. That there be appropriated from the GENERAL REVENUE
SHARING FUND:
Capital Outlay - Equipment, etc. - TOTAL $ 60 000, 00
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s~cn.ON .U. That there be appropriated,fromth~ Fo.RCE, MAIN MAINTENANCE . >>,,--
FUND:
Pump Stations maintenance and operation - TOTAL $ /Z 000.00
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SECTION 12. That there be appropriated from the CEMETERY FUND:
I Personal Services $ 8'000,00
,~.",,Suppl,i.es and Materials $ 't 000. UD ,';' ,'~~
Capi tal Outlay $ 7
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TOTAL for Cemetery $ I;' 000. oiJ
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SECTION 13. That there be appropriated from ALL SEWER CHARGE FUNDS:
, ~-o.o, o.
Contracted Rebates+.~r, r,t'/~,,,,,,,r $
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Other: Maintenance, .etc. $ ~ 0 000.00
TOTAL - Columbus Sewer Capacity Fund $ ,lJfJt I) U. ~~
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SECTION 14.. That there be appropriated from PHASE TWO SEWERS:
Note retirement and misc. $ .5* ~ '/ ()()~ ()D
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,,: RECORD! OF 'v'.I)RDlNANCE5~~ .. ,
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NationJll.Gr.Julh1011 Cof;p.. Co18.. O. ~ Form No. 2lI08-A
Ordinance N 0 .____'i2_=__~(J__ p assed________________________________________.___nu__19 __._~___
ANNUAL APPROPRIATIONS ORDINANCE - Page 4
SECTION 15.
I That there be appropriated from ALL DUBLIN WATER CHARGE FUNDS:
Contracted rebates <>> $ 10'1, 000.0(1
Maintenance - Fire hydrants, etc. $ J.. 'I 0 C>CI.OO
TOTAL - Dublin Water Funds $. /7....8 OOO.Ob
. pO.Tr I.DII" J
/111'" .(,d" ~
/'fISC, 0 ,r~
GRAND TOTAL FOR 1980 APPROPRIATIONS $ , '1JJ.. 900.00
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SECTION 16. The Finance Director.is-~reby authorized to draw his warrants
on Village funds for payments from any of the foregoing appropriations upon
receiving proper certificates and vouchers therefore, 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
by authority of and in accordance with Law or Ordinance. Provided further
that the appropriations for Contingencies can only be expended upon approval
of two-thirds vote of Council for i terns of expense constituting a legal ,
obligation against the Village, and for purposes other than those covered
by the other speci fic appropriations herein made.
SECTION 17. That this Ordinance shall take effect and be in force from and
I after the earliest period allowed by law.
Passed this S'tA day of tJ~ouary , 198'.
J!44'-:'~ ~
Mayor - Presiding ffl.cer ..
~?d.~
C erk of ncil
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