077-86 Ordinance
RECORD OF ORDINANCES 21 1
National Graphics Corp., CoIs., O. ~ Form No. 2806-A
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Ordmance NO.mu__oh._u___mm.
AN ORDINANCE AMENDING THE ANNUAL APPRO-
PRIATION ORDINANCE FOR FISCAL 1986, AND
DECLARING AN EMERGENCY.
WHEREAS, the Ohio Revised Code requires, when necessary, that amendments
be made to the Annual Appropriations; and
WHEREAS, amendments to Ordinance No. 72-85, the Annual Appropriation
Ordinance for Fiscal 1986, are required;
NOW, THEREFORE, BE IT ORDAINED by the Council of the Village of Dublin,
State of Ohio, 7 of the elected members concurring that Ordinance
No. 72-85 be and it hereby is amended as follows:
Section 1. That there be appropriated from the unappropriated balance in
the GENERAL FUND the sum of $3,000.00 to account A01-07-7G-2340 for County
Auditor Deductions increasing said appropriation from $38,000.00 to $41,000. 00.
Section 2. That there be appropriated from the unappropriated balance in
the STREET MAINTENANCE AND REPAIR FUND the total sum of $4,000.00 to be
distributed to the following accounts: to account B01-06-6B-2350 for Repair
Contracts the sum of $2,000.00, increasing said appropriation from $6,000.00
to $8,000.00, and to account B01-06-6E-2440 for Signs the sum of $2,000.00
increasing said appropriation from $12,661.50 to $14,661.50.
Section 3. That there be appropriated from the unappropriated balance in
the PARKS AND RECREATION FUND the total sum of $2,600.00 to be distributed
to the following accounts: to account B04-03-3B-2420 for Park Maintenance
Operating Supplies the sum of $500.00 increasing said appropriation from
$5,000.00 to $5,500.00; to account B04-03-3G-2300 for July 4th Activities
the sum of $100.00 increasing said appropriation from $9,500.00 to $9,600.00;
and to account B04-03-3R-2340 for Refunds the sum of $2,000.00 establishing
an appropriation of $2,000.00.
Section 4. That there be appropriated from the unappropriated balance in
the SAFETY FUND the sum of $500.00 to account B08-01-1A-2140 for Uniforms
increasing said appropriation from $8,000.00 to $8,500.00.
Section 5. That there be appropriated from the unappropriated balance in
the BUILDING/ENGINEERING FUND the total sum of $11,000.00 to be distri-
buted to the following accounts: to account B09-04-4B-2340 for Refunds the
sum of $1,000.00 establishing an appropriation of $1,000.00 and to account
B09-04-4B-2350 for Site Inspections the sum of $10,000.00 increasing said
appropriation from $20,000.00 to $30,000.00.
Section 6. That there be appropriated from the unappropriated balance in
the GENERAL OBLIGATION DEBT SERVICE FUND the sum of $1,500.00 to account
C01-05-5A-2340 for Auditor Deductions, establishing an appropriation of
$1,500.00.
Section 7. That this Ordinance be and the same hereby is, declared to be
an emergency measure necessary for the public peace, health and safety
and therefore this Ordinance shall take effect and be in force immediately
upon its passage.
Passed this 20th day of October 1986.
,
j~
Mayor - Presiding Officer
, hereby certify that copies of this Ordinance/Reso I~tion
Attest: were posted in the Village of Dublin in accordance with
Section 731.25 of the G:i:J R2vised Coc~.
J~ YlJ. Z~~ ~~-A'A 'h1 ' to-A.h /
Clerk of Council
Clerk of Councilf
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