57-83 Ordinance
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' . RECORD OF ORDINANCES
National Graphics Corp., COls., O. ~ Form No, 2806.A
Ordinance No. 57-83 Passed. mmm','" mmmm..un ...19m
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AN ORDINANCE TO AMEND ORDINANCE
NO. 68-82, THE ANNUAL APPROPRIATIONS
FOR FISCAL 1983 AND DECLARING AN
EMERGENCY.
WHEREAS, the Ohio Revised Code requires amendments to the Annual
Appropriations, when necessary, be made prior to the close of the
current fiscal year which ends December 31st, 1983 and;
WHEREAS, amendments to Ordinance No. 68-82, the Annual Appropriation
Ordinance fo fiscal 1983, are required
NOW, THEREFORE, be it ordained by the Council of the Village of Dublin,
State of Ohio, 7 of the elected members concurring:
Section 1. That Ordinance No. 68-82, be and it hereby is, amended to
read as follows:
That there be appropriated from the unappropriated balance of the
GENERAL FUND the sum of $4,600.00 to the account of A1-2-B-234 for
BOARD OF HEALTH FEE increasing said appropriation from $26,000.00 to
$30,600.00, and to the account A1-7-A-237 for Legal Ads the sum of
$1,000.00 thereby increasing said appropriation from $4,000.00 to
$5,000.00 and to account A1-7-D-211 for Finance Director Salaries the
sum of $5.00 increasing said appropriation from $21,250.00 to $21,255.00
and to account A1-7-D-212 for Employee Benefits the sum of $1,000.00
thereby increasing said appropriation from $3,000.00 to $4,000.00 and to
the account of A1-7-D-234 for PAYROLL SERVICES, the sum of $100.00
increasing the appropriation from $1,250.00 to $1,350.00, and to account
A1-7-E-233 for Leases the sum of $350.00, increasing the appropriation
from $650.00 to $1,000.00, and to account A1-7-E-235 for Facilities
Maintenance Contracts the sum of $2,000.00 increasing the appropriation
from $3,500.00 to $5,500.00, and to account A1-7-E-242 for Operating
Supplies the sum of $1,000.00 increasing the appropriation from $1,500.00
to $2,500.00, and to account A1-7-E-243 for Equipment Repairs the sum of
$3,000.00 increasing said appropriation from $1,850.00 to $4,850.00,
and to account A1-7-J-234 for Income Tax Collections the sum of
$19,000.00 increasing the appropriation from $75,000.00 to $94,000.00
and to account A1-7-X-230 for Contingencies the sum of $4,500.00
increasing the appropriation from $36,000.00 to $40,500.00, and for
account A1-7-T-271 adjust the appropriation for Transfers as follows:
decrease the transfers to Street Maintenance by $35,000.00, and increase
the transfers to the Safety Fund by $35,000.00,and delete the transfer
of $5,000.00 to the Building/Engineering Fund and increase the transfers
to the General Obligation Debt Service Fund by $5,000.00.
Section 2. That there be appropriated in the STREET MAINTENANCE FUND the
sum of $2,000.00 to the account B1-6-B-231 for Utilities, thereby
increasing the appropriation from $12,000.00 to $14,000.00; and to account
B1-6-B-243 for Equipment Maintenance and Repair, the sum of $6,500.00
thereby increasing the appropriation from $24,000.00 to $30,500.00, with
these increases being offset by decreasing the appropriation for account
B1-6-B-242 (Operating Supplies) by $8,500.00 thereby decreasing said
appropriation from $60,000.00 to $51,500.00.
Section 3. That there be appropriated in the STATE HIGHWAY FUND the sum
of $250.00 to the account B2-6-E-231 for Utilities, thereby increasing
the appropriation from $1,500.00 to $1,750.00, said increase to be offset
by decreasing account B2-6-B-243 for Supplies by $250.00 thereby decreasing
the appropriation from $1,000.00 to $750.00.
. . - . RECORD OF ORDINANCES 429
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National Graphics Corp., COls" O. ~ Form No. 2806-A
Ordinance No,.57__:'l.3......n Passed.n'd ,. -------_. -----------~- mn19'H'
Page Two
Section 4. That there be appropriated in the PARKS AND RECREATION FUND
the sum of $3,900.00 to the account B4-3-A-234 for Professional Services
thereby increasing said appropriation from $2,000.00 to $5,900.00, and
to the account B4-3-B-211 the sum of $7,000.00 for Park Maintenance
Salaries, thereby increasing said appropriation from $18,000.00 to
$25,000.00 and to account B4-3-B-235 the sum of $1,000.00 for Park
Maintenance thereby increasing the appropriation from $5,000.00 to $6,000.00,
and to account B4-3-B-242 the sum of $1,000.00 for Equipment Maintenance
thereby increasing said appropriation from $5,000.00 to $6,000.00 and to
account B4-3-F-230 the sum of $2,600.00 for Sports Activities thereby
increasing said appropriation from $18,000.00 to $20,600.00, and to account
B4-3-G-230 the sum of $1,350.00 for July 4th Activities, thereby increasing
said appropriation from $6,000.00 to $7,350.00, and to account B4-3-H-230
the sum of $7,150.00 fop Senior Citizens Activities thereby increasing
the appropriation from $2,000.00 to $9,150.00. These increases are to be
offset partially by the following decreases in account B4-3-A-211 for
Recreation Salaries from $38,000.00 to $32,000.00 thereby decreasing
the appropriation $6,000.00, and in account B4-3-A-233 for Rentals the
sum of $1,500.00 decreasing it from $2,000.00 to $500.00, and in account
B4-3-A-236 for Insurance the sum of $1,000.00 decreasing it from $2,500.00
to $1,500.00, and in account B4-3-B-231 for Park Utilities the sum of
$3,000.00 decreasing it from $7,000_00 to $4,000.00, and in account
B4-3-B-236 for Insurance the sum of $1,500..00 decreasing the appropriation
from $3,500.00 to $2,000.00. The balance of the increases is to be
offset by appropriating funds in the amount of $11,000.00 from the
unappropriated balance of the Parks and Recreation Fund.
Section 5. That there be appropriated from the unappropriated balance in
SAFETY FUND the sum of $24,000.00 to the account of B8-1-A-211 for
Salaries, thereby increasing said appropriation from $284,000.00 to
$308,000.00, and to account B8-1-A-212 for Employee Benefits the sum of
$4,500.00 thereby increasing said appropriation from $77,000.00 to
$81,500.00, and to account B8-1-A-214 for Uniforms the sum of $2,000.00
thereby increasing said appropriation from $4,000.00 to $6,000.00, and to
account B8-1-A-232 for Communications the sum of $500.00 increasing the
appropriation from $24,500.00 to $25,000.00, and to account B8-1-A-236
the sum of $5,500.00 increasing said appropriation from $9,000.00 to
$14,500.00, and to account B8-1-A-252 the sum of $16,100.00 increasing
said appropriation from $21,000.00 to $37,100.00. These increases are to
be offset by an increase in transfers from the General Fund of $35,000.00.
Section 6. That there be appropriated from the unappropriated balance
of the BUILDING/ENGINEERING FUND the sum of $2,000.00 to the account of
B9-4-A-211 for Salaries increasing the appropriation from $56,000.00 to
$58,000.00, and the sum of $2,000.00 to the account of B9-4-A-212 for
Employee Benefits, increasing the appropriation from $14,000.00 to
$16,000.00, and to the account of B9-4-A-234(B) for Drafting Services the
sum of $300.00 increasing the appropriation from $2,000.00 to $2,300.00,
and to the account of B9-4-A-234(C) for Electrical Inspections the sum
of $1,000.00 increasing the appropriation from $12,000.00 to $13,000.00
and to the account of B9-4-A-240 for Supplies, the sum of $500.00
increasing the appropriation from $3,000.00 to $3,500.00.
Section 7. That there be appropriated from the unappropriated balance of
the GENERAL OBLIGATION DEBT SERVICE FUND to the account of C1-3-A-261 for
Payment of Principal the sum of $271,000.00 increasing the appropriation
from $50,000.00 to $321,000.00 and to the account of C1-5-A-234 for
Auditor Deductions the sum of $700.00 establishing an appropriation of
$700.00 and to the account C1-5-A-262 for Interest Payments the sum of
$45,000.00 increasing the appropriation from $273,437.35 to $318,437.35
and to account C1-6-A-261 for Principal Payments the sum of $280,000.00
. '. . 4 RECORD OF ORDINANCES 383
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National Graphics Corp., Cols., O. ~ Form No, 2806.A
Ordinance NO.n5..7.-.8..Jnmn Passed nmmm nnn.... n19n
Page Three
increasing the appropriation from $585,000.00 to $865,000.00 and to
account C1-6-A-262 for Interest Payments the sum of $28,000.00
increasing the appropriation from $74,708.00 to $102,708.00. The increases
are offset by the sale of renewal note issues and transfers from
Construction Project Funds previously closed out to this Fund.
Section 8. That there be appropriated from the unappropriated balance
of the SEWER FUND the sum of $30,169.00 to the account of E2-5-H-230
for payments to developers increasing the appropriation from $150,000.00
to $180,169.00.
Section 9. That there be appropriated from the unappropriated balance of
the Trust and Agency Fund to the account G5-5-B-230 the sum of $200.00
for SEWER TAP FEES TO COLUMBUS thereby increasing said appropriation from
$51,000.00 to $51,200.00.
Section 10. That there be appropriated from the unappropriated balance
of the FRANTZ ROAD BOULEVARDING CONSTRUCTION FUND to the account of
D4-6-A-250 the sum of $4,500.00 increasing the appropriation from
$654,659.50 to $659,159.50. This increase is to be offset by interest
earnings on the proceeds from the sale of notes.
Passed this 'yJ;;/1 day of December, 1983.
,
ATTEST:
_ ~~J 'OJ- 'U'A/<~
erk of Council
Sponsors: Manager and Finance Director
I herebv csrtify th;:;t copies of this Ordinance/Resolution
werD post:-:d in t~>J of >1 in ccccrdance with
Section 731.2:j cf U1C ~,C;;iJ2-....
-.-2P-~0 7/; -?I/-uL~L.yc-/
Clerk c; Council