100-86 Ordinance
RECORD OF ORDINANCES
National Graphics Corp,. Cols,. O. ~ Form No, 2806-A
Ordinance No. m_tQJ)--:I.\{,______ Passed__ __ ~_______ __________________________19_____ __
AN ORDINANCE AMENDING THE ANNUAL
APPROPRIATIONS 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 to read as follows:
Section 1. That there be appropriated from the unappropriated balance in
the GENERAL FUND a total of $13,800.00 to be distributed as follows:
to account A01-04-4A-2110 for Planning and Zoning Salaries the sum of
$1,000.00 increasing said appropriation from $75,000.00 to $76,000.00;
to account A01-04-4A-2120 for Employee Benefits the sum of $1,000.00
increasing said appropriation from $18,000.00 to $19,000.00; to account
A01-07-7A-2340 for Legal Services the sum of $6,300.00 increasing said
appropriation from $48,000.00 to $54,300.00; to account AOI-07-7C-2120 for
Mayor's Court Benefits the sum of $500.00 increasing the appropriation
from $5,000.00 to $5,500.00; to account AOI-07-7G-2340 for County Auditor
Deductions the sum of $1,000.00 increasing said appropriation from
$41,000.00 to $42,000.00, and to account AOI-07-7X-2300 for Contingencies
the sum of $4,000.00 increasing said appropriation from $54,259,63 to
$58,259,63.
Section 2, That there be appropriated from the unappropriated balance in
the STREET MAINTENANCE FUND the total sum of $35,000.00 to the following
account: to account BOI-06-6B-2420 for Operating Supplies the sum of
$20,000.00 increasing said appropriation from $107,085.37 to $127,085.37
and to account BOI-06-6B-2440 for Signs the sum of $15,000.00 increasing
said appropriation from $14,661.50 to $19,661.50.
Setion 3, That there be appropriated from the unappropriated balance in
the PARKS AND RECREATION FUND the total sum of $1,500.00 to the following
accounts: to account B04-03-3A-2320 for Communications the sum of $500.00
increasing said appropriation from $4,000.00 to $4,500.00, and to account
B04-03-3B-2120 Park-Maintenance Employee Benefits the sum of $1,000.00
increasing said appropriation from $5,000.00 to $6,000.00.
Section 4. That there be appropriated from the unappropriated balance in
the SAFETY FUND the total amount of $17,000.00 to be distributed to the
following accounts: to account B08-01-1A-2340 for Prosecutor and Prisoner
Boarding Fees the sum of $2,000.00 increasing said appropriation from
$8,750.00 to $10,750.00, and to account B01-01-1A-2360 for Liability
Insurance, the sum of $15,000.00 increasing said appropriation from
$10,100,00 to $25,100.00.
Section 5. That there be appropriated from the unappropriated balance in
the BUILDING/ENGINEERING FUND the total amount of $29,000.00 to be
distributed to the following accounts: to account B09-04-4B-2110 for
Salaries the sum of $20,000.00 increasing said appropriation from $175,000.0 0
to $195,000.00; to account B09-04-4B-2350 for Site Inspections the sum
of $3,000.00 increasing said appropriation from $30,000.00 to $33,000.00;
to account B09-04-4B-2360 for Electrical Inspections the sum of $5,000.00
increasing said appropriation from $34,051.30 to $39,051.30 and to account
B09-04-4B-2410 for Office Supplies the sum of $1,000.00 increasing said
appropriation from $5,000.00 to $6,000.00.
RECORD OF ORDINANCES
National Graphics Corp., COIs" O. ~ Form No, 2806-A
Ordinance No .___nLO_0_,:,_8_6________ Passed_____unnn __________n___u_______un______19______
Page Two
Section 6. That there be appropriated from the unappropriated balance in
the GENERAL OBLIGATION DEBT SERVICE FUND the total amount of $14,800.00
to the following accounts: to account COI-05-5A-2620 for Interest (Water
and Sewer Bonds) the sum of $5,500.00 increasing said appropration from
$219,733.75 to $225,233.75; to account COI-06-6A-2620 for Interest (Street
Improvement Bonds) the sum of $3,300.00 increasing said appropriation from
$114,962.50 to $118,262.50; and to account COI-07-7E-2620 for Interest
(Municipal Building Expansion Bonds) the sum of $6,000.00 increasing said
appropriation from $71,000.00 to $77,000.00.
Section 7. That there be appropriated from the unappropriated balance in
the MUNICIPAL BUILDING EXPANSION FUND the sum of $11,868.01 to account
D06-07-7T-2710 for Transfer to the General Obligation Debt Service Fund
to close this construction fund.
Section 8. That there be appropriated from the unappropriated balance in
the Shier-Rings Road Waterline Construction Fund the sum of $4,885.15 to
account D07-07-7T-2710 for Transfer to the Special Assessment Debt
Retirement Fund to close this construction fund.
Section 9. That there be appropriated from the unappropriated balance in
the TRUST AND AGENCY FUND the total sum of $194,000.00 to the following:
to account G05-05-5S-2300 for Sewer Tap Paybacks, the sum of $168,000.00
increasing said appropriation from $55,000.00 to $223,000.00; and to
account G05-05-5W-2300 for Water Tap Paybacks the sum of $26,000.00
increasing said appropriation from $45,000.00 to $71,000.00.
Section 10. That this Ordinance be, and it hereby is, declared to be an
emergency necessary to preserve the public peace, health and safety as
required by State Law, and therefore this Ordinance shall take effect and
be in force immediately upon its passage.
Passed this 15th day of December 1986.
,
~~
Mayor - Presiding Officer
Attest:
JMnUoY7},l~
Clerk of Council
Sponsor: Finance Director
I hereby ce~ify that, copies of this Ordinance/Resolution
we~ posted In the Village ot Dublin in accordance with
SectIon 73~5 of the CIlia Re~ised Code.
~ ;;~Z4'AJ '0, ~
Clerk of Cotlncil