67-85 Ordinance
RECORD OF ORDINANCES
National Graphics Corp.. Cols., o. ~ Form No. 2806-A
Ordinance NO.nmn_67:::85-.mn Passedmm. mnnu.unmnmmumn.__um19nu. --
AN ORDINANCE TO AMEND ORDINANCE HO. 60-84
'l'HE AHHUAL APPROPRIATIONS ORDINANCE FOR
FISCAL 1985, AND DECLAR.IHG AN F.MBRGENCY.
WRF.RRA~, the Ohio Revised Code requires, when necessary, that amendments
be made to the Annual Appropriations; and
~FA~, amendments to Ordinance No. 60-84, the Annual Appropriation
Ordinance for fiscal 1985, are required;
HOW, THEREFORE, BE IT ORDAINED by the Council of the Village of Dublin,
State of Ohio, ~ of the elected members concurring:
Section 1. That Ordinance No. 60-84, be and it hereby is, amended to
read as follows:
That there be appropriated from the unappropriated balance of the GENERAL
FUND a total of $307,700.00 to be distributed as follows: to the account
of AOI-02-2B-2300 for the County Board of Health Fees the sum of $1500.00
increasing said appropriation from $35,000.00 to $36,500.00; and to
account AOI-03-3B-2510 for Capital Park Improvements the sum of $220,000.OC
establishing an appropriation of $220,000.00; and to account A01-07-7E-2340
for Municipal Building Expansion (Architectural Services) the sum of
$15,000.00 establishing an appropriation of $15,000.00; and to account
AOI-07-7E-2360 for Insurance the sum of $2,000.00 thereby increasing
the appropriation from $6,000.00 to $8,000.00; and to account AOI-07-7G-23~0
for Deductions by County Auditor the sum of $12,000.00, increasing the
appropriation from $23,000.00 to $35,000.00 and to account AOI-07-7I-2340
for State Examiner's Fees the sum of $200.00 establishing an appropriation
of $200.00 and to account A01-07-7J-2340 for Income Tax Collection Fees
the sum of $55,000.00 increasing said appropriation from $90,000.00
to $145,000.00 and to account AOI-07-7A-2370 for Legal Advertising the
sum of $2,000.00 increasing said appropriation from $5,000.00 to
$7,000.00
Section 2. That there be appropriated from the unappropriated balance of
the Parks and Recreation Fund a total of $18,000.00 to be distributed as
follows: to the account of B04-03-3A-2A-2340 for Professional Services
the sum of $6,000.00 increasing said appropriation from $5,000.00 to
$11,000.00 and to account B04-03-3F-2300 for Softball and Youth Sports
the sum of $10,000.00 increasing said appropriation from $20,200.00 to
$30,200.00 and to account B04-03-3G-2300 the sum of $12,000.00 for July
4th Activities increasing said appropriation from $6,000.00 to $18,000.00
said increases being supported by additional program fees received.
Section 3. That there be appropriated from the unappropriated balance of
the BUILDING ENGINEERING FUND the sum of $20,000.00 to account B09-04-4B-2 60
for Electrical Inspections increasing the appropriation from $16,000.00
to $36,000.00 and to account B09-04-4B-2400 for Supplies the sum of
$4,000.00 increasing said appropriation from $8200.00 to $12,200.00.
Section 4. That there be appropriated from the unappropriated balance of
the General Obligation Debt Service Fund a total of $2,372,000.00 to be
distributed as follows: to account COI-03-3B-26l0 for Parkland Acquisi-
tion Notes (Principal) the sum of $170,000.00 increasing said appropria-
tion from $50,000.00 to $220,000.00; and to account COI-05-5A-2340 for
Auditor Deductions the sum of $1,000.00 establishing an appropriation of
$1,000.00; and to account C01-05-5A-2610 for Water and Sewer Notes and
Bonds (Principal Payments) the sum of $611,000.00 increasing said
RECORD OF ORDINANCES
National Graphics Corp., Cols.. O. ~ Form No. 2806-A
Ordinance N 0 '.mm6-7-~-8.5-uu.-- Passed__m...n.mu.umumunumnm.un19mn ..
Page Two
appropriation from $192,300.00 to $803,000.00; and to account
COI-06-6A-2610 for Street Improvement Notes and Bonds (Principal
Payments) the sum of $790,000.00 increasing said appropriation from
$135,000.00 to $925,000.00 and to account COI-07-7E-2610 for Municipal
Building Expansion Notes (Principal Payments) the sum of $800,000.00
establishing an appropriation of $800,000.00, said increases to be
supported from the sale of notes and bonds.
Sec tion 5. That there be appropriated from the unappropriated balance
of the Municipal Building Expansion Fund to account D06-07-7E-2530 for
Capital Outlay the sum of $70,000.00 increasing said appropriation from
$777,556.00 to $847,556.00 said increase to be supported from interest
earings.
Section 6. That there be appropriated from the unappropriated balance
of the Sanitary Sewer Fund to account E02-05-5C-2350 for Pump Station
Maintenance the sum of $105,000.00 increasing said appropriation from
$14,000.00 to $109,000.00.
Section 7. That this Ordinance be, and the same hereby is, declared to
be an emergency necessary to preserve public peace, health and safety,
and that these amendments are required by the Ohio Revised Code and
therefore this Ordinance shall take effect and be in force immediately
upon its passage.
Passed this d/ fr day of (/~ , 1985.
4tl6r
Mayor - Presiding Officer
I hereby certify that copies of this O~dinance/Resoluti.on
were posted in the Village of Dublin In accordance with
Attest: Section 731.25 of the Ohio Revised Code.
J~~. t(~
Clerk of Council
J~~.~
Clerk of Counc 1
Sponsor: Finance Director