06-85 Ordinance
RECORD OF ORDINANCES 235
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--~---...'--'-'-- Form No. 2806-A
National Graphics Corp.. Cols., O. ~
Ordinance No._ 06-85 Passed --------- ---- ~19__
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AN ORDINANCE AMENDING THE ANNUAL
APPROPRIATION ORDINANCE FOR FISCAL
1985, AND DECLARING AN EMERGENCY.
WHEREAS, the Ohio REvised Code requires, when necessary, that amend-
ments be made to the Annual Appropriations; and
WHEREAS, amendments are required for Ordinance No. 60-84, the Annual
Appropriation Ordinance for Fiscal 1985:
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. 60-84 be, and hereby is, amended as
follows: that there be appropriated from the unappropriated funds in
the GENERAL FUND the sum of:
$19,000.00 for account A01-04-4A-2110 - salaries and wages for Planning;
$5,000.00 for account A01-04-4A-2120 - employee benefits for Planning
$3,000.00 for account A01-04-4A-2410 - office supplies for Planning;
$19,500.00 for account A01-07-7D-2110 - salaries and wages for Finance;
$6,615.00 for account A01-07-7D-2120 - employee benefits for Finance;
$4,385.00 for account A01-07-7D-2410 - office supplies for Finance;
and $20,800.00 for account A07-7T-271B for transfer to the POLICE-
SAFETY FUND and $44,000.00 for account A07-07-7T-271D for transfer to
the PARKS AND RECREATION FUND.
Section 2. That appropriations for the PARKS AND RECREATION FUND be
amended by the sum of $5,500.00 for account B04-03-3A-2110 - salaries
and wages; $2,000.00 for account B04-03-3A-2120 - employee benefits;
$14,500.00 for account B04-03-3B-2110 - salaries and wages; $5,000.00
for account B04-03-3B-2120 - employee benefits; and $17,000.00 for
account B04-03-3B-2520 - capital equipment. These additions are offset
by the transfer to the PARKS AND RECREATION FUND in Section 1.
Section 3. That appropriations for the POLICE AND SAFETY FUND be amended
by the sum of $3,000.00 for account B08-01-1A-2110 - salaries and wages;
$1,200.00 for account B08-01-1A-2120 - employee benefits; and $16,500.00
for account B08-01-1A-2520 - capital equipment. These additions are
offset by the transfer to the SAFETY-POLICE FUND in Section 1.
Section 4. That there be appropriated from the unappropriated funds in
the BUILDING-ENGINERING FUND the sum of $28,000.00 for account
B09-04-4B-2110 - salaries and wages; $6,000.00 for account B09-0'4-4B-2120-
employee benefits; and $5,200.00 for account B09-04-4B-2400 - supplies
and materials.
Section 5. That there be appropriated from the unappropriated funds in
the SEWER FUND the sum of $122,000.00 for account E02-05-5W-2300 -
payments to developers, to meet the obligations ot the Tuller Road
Sewer Agreement approved by Council per Resolution No. 21-84 on
December 17, 1984.
I I
RECORD OF ORDINANCES 227
National Graphics Corp.. Cols., O. ..... Form No. 2806-A
Ordinance No. ~~~__~O6~__8~5~~__~__. Passed~___ _ ___~ ~ ____~________n _ ___19_
Page Two
Section 6. That this Ordinance be, and the same hereby is, declared
to be an emergency measure necessary for the preservation of the
public peace, health and safety, and for the further reason that the
Ohio Revised Code requires that the original appropriated amounts not be
exceeded, and therefore this Ordinance sha 11 take effect and be in
force immediately upon its passage.
Passed this 02 /~.4f day of 9a--a..,x7 , 1985.
Mayor -
Attest:
;';I
JA~ ~. Zk~7t/
Clerk of Council
Sponsor: Village Manager
I hereby certify tb+ ~"P;."" ~r '1' ,
were r:7~c!j2~n~ r;; ~~,. Vi :" ;'! U; (,l;S Cr;i11m1ce/ReSOli:{~~;i~
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