60-81 Ordinance
RECDAD"~DFi:i'>ORDINaHEE5;: 383
NationalG~h1C11 Cprp., Colli.. O. .... Form No. lt808-A
Ordinance No .____6Jl-:-.81_____mm P assed______________________-__________u_______________19 __"_----
ANNUAL APPROPRIATIONS ORDINANCE
I AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENlI EXPENSES
AND OTHER EXPENDITURES OF THE VILLAGE OF DUBLIN, STATE
OF OHIO, DURING THE FISCAL YEAR ENDING DECEMBER 31, 1982.
SECTION~l.
BE IT RESOLVED 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, 1982, the follow-
ing sums be and they are hereby set aside and appropriated as follows:
SECTION 2.
That there be appropriated from the GENERAL FUND:
Proqram I.> Securi ty ,'ofPersons:and, Property
AI-I-C Street Lighting
230 Contractual Services
231 Uti Ii ti es $30,000.00
Program II - Public Health and WBlfare
Al-2-B Payment to County Health District $25,000.00
I Program III - Leisure Time Activities
Al-3-B Provide and Maintain Parks
250 Capital Outlay
.
251 Land and Land Improvements $50,000.00
Program IV - Community Environment
Al-4-A Community Planning and Zoning
230 Contractual Services
234 ~Professional Services $30,000.00
(Planner & Forester)
Program V - Basic Utility Services
Al-5-F Refuse Collection and Disposal
230 Contractual Services
234 Professional Services $140,000.00
--
Prog~am VI - 1ransportation
Al-6-A Street Construction and Reconstruction
I 250 Capi tal Outlay
255 Streets, Highways, Side-
walks, and Curbs $225,000.00
Program VII - General Government
. Al-7 -A Manager and Administrative Offices
210 Personal Services
211 Salaries/Wages $ 64,000.00
212 Employee Benefits 15,000.00
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RECORD; OF':.DADIN&NEE5:;>;; 385
Nat1o~ ~b1C11 Corp.. Cola.. O. ... Form No.HCJ60.A
Ordinance N 0 .___QQ.::!tL_(f~~g~ Two) P assed_m________mmm________m_mm____~c_____19 ."______
Program VII - General Government (con't)
I 230 Contractual Services
234 Professional (Legal) Services $37,000.00
237 Legal Advertising 3,000.00
240 Other Operation and Maintenance
241 Office Supplies 2,500.00
Total Manager and Administrative Offices $121,500.00
Al-7-B Legislative Activities (Council and Clerk)
210 Personal Services
211 Salaries/Wages $15,500.00
240 Other Operation and Maintenance
241 Office Supplies 2,000.00
Total Legislative Activities $ 17,500.00
Al-7-C Mayor and Mayor's Court
210 Personal Services
211 Salaries/Wages $ 3,000.00
240 Other Operation and Maintenance
I 241 Office Supplies 500.00
Total Mayor and Mayor's Court $ 3,500.00
Al-7-D Finance t1irector
210 Personal Services
211 Salaries/Wages $18,000.00
212 Employee Benefits 3,000.00
230 Contractual Services
234 Professional (Payroll) Services 1,000.00
240 Other Operation and Maintenance
241 Office Supplies 2,500.00
Total Finance Director $ 24,500.00
Al-7-E Lands and Buildings
230 Contractual Services
231 Utilities $6,500.00
232 Communications 8,500.00
233 Rents and Leases 600.00
235 Maintenance of Equipment and
I Facili ties 3,000.00
236 Insurance 5,000.00
240 Other Operation and Maintenance
241 Office Supplies 1,500.00
242 Operating Supplies 1,000.00
243 Repairs 1,500.00
250 Capital Outlay 5,000.00
Total Lands and Buildings $ 32,600.00
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RECORD"! GF':;I)ADlNANCB.X 387
National ~l'.pb1Cll1 CorP., Cola.. O. ~ Form No. 2806-A
Ordinance N 0 .__9_Q:-J3_L_(e.~g~ Th ree) p assed---n----__________nu____n_____nnu_~-n-.h19 .i.__'n
Al-7-G County Auditor's and Treasurer's Fees
I 230 Contractual Services
234 Deductions $20,000.00
Al-7-I State Examiner's Fees
230 Contractual Services
234 Deductions by County Auditor $ 6,000.00
Al-7-J Income Tax Collection Fees
230 Contractual Services
234 Deductions by City of
Columbus $70,000.00
Al-7-T Transfers
271 To Safety Fund $228,000.00
To Street Maintenance Fund 155,000.00
To Parks and Recreation 84,000.00
To General Bond Retirement Fund 131 ,000.00
Total Transfers $598,000.00
I Total Program VII - General Government $893,600.00
SECTI ON 3.
That there be appropriated from the GENERAL FUND for contingencies for purposes
not otherwise provided for, to be expended in accordance with the provisions of
Section 5705.40, R.C., the sum of:
$ 34,000.00
Grand Total General Fund Appropriation $1,427,600.00
SECTION 4.
That there be appropriated from the following SPECIAL REVENUE FUNDS.
Bl Street Construction, ;Maintenance, and Repair Fund
Program VI - Transportation
Bl-6-B Street Maintenance and Repair
210 Personal Services
211 Salaries/Wages $105,500.00
212 Employee Benefits 22,500.00
214 Uniforms and Clothing 1,000.00
I 230 Contractual Services
231 Utilities 11,000.00
232 Communications 1,000.00
235 Repai:r;Contrac.t~; 8,000.00
236 Insurance/Bonding 2,000.00
240 Other Operation and Maintenance
242 Operating Supplies 55,000.00
243 Equipment Repair/Maintenance 22,000.00
244 Tools 7,000.00
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Nat1on~ q,rapblee Corp., Cola.. O. ... FOl'JII No. 2806-4
Ordinance No.__6_Q::6J___(P..a.Q~ Four) p assed____________________h_______________________-----19 __~c__ _.
Bl-6-E Traffic Signs, Etc.
I 240 Other Operation and Maintenance
244 Signs $5,000.00
Total Street Maintenance and Repair $240,000.00
B2 State Highway Improvement Fund
Program VI - Transportation
B2-6-8 Street Maintenance and Repair .
240 Supplies and Materials
243 Maintenance and Repair Sup-
plies $1,000.00
B2-6-E Tra ffic . Signals, Signs, Etc.
230 Contractual Services
231 Utili ties 1,500.00
235 Maintenance of Equipment 4,500.00
Total State Highway Improvement Fund $ 7,000.00
B3 Cemetery Fund
I Program II - Public Health and Welfare
.
B3-2-A Cemetery
210 Personal Services
211 Salari es/Wages 8,000.00
240 Other Maintenance
243 Repair and Maintenance Sup-
plies 4,000.00
250 Capital Outlay
251 Fencing 8,500.00
Total for Cemetery Fund :$22Q,500'~OO
B4 Parks and Recreation Fund
Program III - Leisure Time Activities
B4-3-A Recreation Program
210 Personal Services
211 Salaries/Wages $34,000.00
I 230 Contractual Services
231 Utilities (Bldg.) 1,500.00
232 Communications 2,000.00
233 Rents and Leases 1,500.00
234 Professional Services 2,000.00
236 Insurance 2,000.00
240 Supplies and Materials
241 Recreation Supplies 2,000.00
Total Recreation Program $45,000.00
RKDRD/f:OF7t::OADINANEES,:; 391
National Graph108 COfP.. Coli.. O. ~ Form No.2808-A
Ordinance No.___.60.,,:,.Bl_-Cp..ag.e Fi ve) p assed________________________________________"________19 "__._.__
B4-3-B Parks Program
210 Personal Services
I 211 Salaries/Wages $15,000.00
230 Contractual Services
231 Utilities (Parks) 6,000.00
235 Maintenance of Parks 5,000.00
236 Insurance 3,000.00
240 Other Maintenance and Repair
242 Operating Supplies 4,000.00
Total Parks Program' $33,000.00
B4-3-F Softball and Youth Sports
230 Contractual Services 14,500.00
B4-3-G July 4th
230 Contractual Services 5,000.00
B4-3-H Senior Citizens
230 Contractual Services 1,000.00
B4-3-1 Contingencies 3,000.00
Total Parks and Recreation Fund $101,500.00
I B7 Federal Revenue Sharing Fund
Program III - leisure Time Activities
B7-3-A Park Equipment/Projects $20,000.00
Program VI - Transportation
, B7-6..A Street Maintenance Equipment $58,000.00
-
Total Federal Revenue Sharing Fund $78,000.00
B8 Safety Fund
Program I - Security of Persons. and Property
B8-1-A Sa fety Fund
210 Personal Services
211 Salaries/Wages $251,000.00
212 Employee Benefits 63,000.00
214 Uni forms 4,000.00
230 Contractual Services
I 231 Utilities/Building Expenses 13,000.00
232 Communications _ 22,009.00
234 Prosecutor and Prisoner Boarding 5,000.00
234 Schooling 3,000.00
236 liability Insuranc~Bonding,
Physicals 8,000.00
240 Other Maintenance and Repairs
241 Office Supplies 8,000.00 ,
242 Vehicle Operating Supplies 32,000.00
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REEORD,L DF'.iORDIN~NaS, 3~}'3
Nat1o~Gro\Wh1Ol1 Corp.. Cols.. O. . ~ Form No. 21I06-A
Ordinance N 0 .__~_Q_:-Jn_nLe_~.9.~_ Si x) p assednmmn___________mnm_m_______"_________19 .-._~- --
250 Capi tal Outlay
252 Equipment $24,000.00
I Total Safety Fund $433,000.00
B9 Building and Engineering Fund
Program IV - Community Environment
B9-4-A Building and Engineering Fund
210 Personal Services
211 Salaries/Wages $51,000.00
212 Employee Benefits 10,000.00
. ..
220 Travel Transportation 4,000.00
230 Contractual Services
231 Utilities/Building Expenses 3,000.00
234 Engineer's Salary 28,000.00
234 Parttime Draftsman 2,000.00
240 Supplies and Materials 2,000.00
Total Building and Engineering Fund $100,000.00
Total Special Revenue Funds $980,000.00
SECTION 5.
I hat there be appropriated from the following DEBT SERVICE FUNDS
Cl General Obligation Debt Service Fund
Program III - Leisure. Time Activities
Cl-3-A Parkland Acquisition Notes
Cl-3-A 261 Principal $50,000.00
Cl-3-B 262 Interest 33,761.00
Total Program III , $83,761. 00
- Program V - Basic Utility Services
Cl-5-A Water and Sewer Bonds
Cl-5-A 261 Principal $61,400~00
Cl-5-B 262 Interest 88,088.75
Total Program V $149,488.75
I Total General Obligation Debt Service Fund $233,249.75
SECTION 6.
That there be appropriated from the following ENTERPRISE FUNDS.
El Water Fund
.
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REEDRO/~CDfl,tDRlJINMNaS;" 395
Natton~ q~~ CQI'P>. Cola.. O. ~ Form No. Hoe-A
Ordinance No._.6o..."Bl..-C.Eaga Seven) P assed_____________________________.____.____~-.--u__.19 _____. "_
Proqram V - Basic Utility Services
I El-5-J Hydrant Maintenance and Repair
230 Contractual Services $28,000.00
El-5-K Payback Agreements
230 Payments to Developers 42,000.00
Total Water Fund $70,000.00
E2 Sanitary Sewer Fund
Program V - Basic Utility Services
E2-5-C Pumping
230 Contractual Services
231 Utilities $:;7 ,000,00
235 Pump Station Maintenance 8,000.00
E2-5-F Other Equipment
230 -Contractual Services $.10,000.00
I E2-5-G Payments to Columbus $,30,000.00
E2-5-H Payments to Developers $195,000.00
Total Sewer Fund $250,000.00
SECTION 8.
That there be appropriated from the TRUST AND AGENCY FUNDS
Program IV - Community Environment
G5-4-A Fire Inspections
230 Contractual Services $1,500.00
SECTION 9.
That there be appropriated from the SPECIAL ASSESSMENT FUNDS.
HI Special Assessment Bond Retirement Fund
Program V - Basic Utility Services
Hl-5-B Principal $.82,?00.00
I Hl-5-C Interest $108,940.00
Total Special Assessments Fund $191,540.00
TOTAL . $3,,153,889.75
REa!)RD mF'i/Ci)RD1N~ICIS:i 403
Nat1onll1QQp~ corp.. Cola.. O. ~ FOrni . No. .za08-A
Ordinance N 0 ._QQ::~U___ieag~_ Ei ght ) P assed__________________________________________-_______19____"_ __
TOTAL ALL APPROPRIATIONS $3,153,889.75
I SECTION 10.
And the Village Finance Director is hereby authorized to draw warrants on the
Village Treasury for payments from any of the foregoing appropriations upon
receiving proper certificates and vouchers therefor, approved by the board of
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 appeal 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 11.
This resolution shall take effect at the earliest period allowed by law.
Passed .yilt ".f J,JllltYrf' 19Lt
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CJ~ 7
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residing
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REEDRDtk mf: (lDRDINANC:IS:x"! '405
National (k1lP~e- Cqrp., ColB., O. ~ Form No, 'Hoe-...
Ordinance NO.__Q.Q.::~J___(P"~g~ Nine) p assed________________________________________________._19__"__. _"
I CERTIFICA TE
Section 5705.39, R.C. - "No appropriation measure shall become effective until
the county auditor files with the appropriating authority. . . a certificate
that the total appropriations from each fund, taken together with all other
outstanding appropriations, do not exceed such official estimate or amended
official estimate. When the appropriation does not exceed such official esti-
mate, the county auditor shall give such certificate forthwith upon receiving
from the appropriating authority a certified copy of the appropriation measure
"
.:...
The State of Ohio F/td/J/( //J1 County, ss.
l, , Clerk of Council of the Village of
in said unty, and in whosecus ody the Files, Journals and Records are re-
quired by the Laws of the State of Ohio to be kept, do hereby certi fy that the
foregoing Annual Appropriation Ordinance 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 correct
copy thereof.
Witness my signature, this day of , 19 _.
I Clerk of Council of the Village of
County, Ohio
I