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076-88 Ordinance .. RECORD OF ORDINANCES ~ National Graphics Corp., Cols.. O. ~ Form No. 2806-A Ordinance No. ~___J~=~~nn___ Passed~___ n _n__n ~______n__mmn n_19_____~ AN ORDINANCE AMENDING THE ANNUAL APPROPRIATIONS ORDINANCE FOR FISCAL 1988 AN DECLARING AN EMERGENCY WHEREAS, the Ohio Revised Code requires, when necessary, that amend- ments be made to the Annual Appropriations; and WHEREAS, amendments to Ordinance No. 31-88, the Annual Appropriation Ordinance for fiscal 1988, are now required due to the expansion of the Building and Engineering Department operations. NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Dublin, State of Ohio, 7 of the elected members concurring that Ordinance No. 31-88 be, and it hereby is, amended as follows: Section 1. That there be appropriated from the unappropriated balance in the Building/Engineering Fund the total sum of $80,000.00 to be distributed as follows: Other Expenses $75,000.00 Capital Outlay 5,000.00 These amendements increase the total approprations from $1,099,400.00 to $1,179,400.00. Section 2. That this Ordinance be, and it hereby is, declared to be an emergency measure necessary to preserve the public health, safety and welfare as required by law and therefore shall take effect and be in force immediately upon its passage. Passed this 1st day of August , 1988. dftM Mayor - Presiding Officer J hereby tertify that topies of this Ordinance/Resolution were posted in 'fie Attest: City of Dublin in accordance w;th Section 731.25 of the Ohio Revised Code. J~~t~ Clerk of Council, Du lin, Ohio , ""I"'''f..,,,,'.,.'''~.A -- ,.. ~t2ndo ~. Wr-AtI-.J Clerk of Cou cil Sponsor: Finance Director . MEMORANDUM TO: Paul Willis, City Engineer Tim Hansley, City Manager FROM: Nan prushing, Finance Director SUBJECT: Additional Appropriations for Building/Engineering Fund DATE: July 28, 1988 I would suggest amending the following "line item" accounts if Council approves the amending ordinance. B09-04-4B-2200 Travel Expenses (Mileage) $ 5,000.00 B09-04-4B-2350 Contract Engineering 30,000.00 Inspections B09-04-4B-2360 Contract Building 30,000.00 Inspections B09-04-4B-2520 Office Equipment 5,000.00 If you feel the adjustments should be distributed otherwise, please let me know before August 3, 1988. NJP:fmu