097-87 Ordinance
, RECORD OF ORDINANCES
"
National Graphics Corp., Cols., 0, "' Form No. 2806-A
Ordinance No. m~9Z-:8L~n P assed.n n _n _ .~ ------------ .19n
AN ORDINANCE AMENDING THE ANNUAL
APPROPRIATIONS ORDINANCE FOR FISCAL
1981, 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. 91-86, the Annual Appropriations
Ordinance for Fiscal 1987 are now required.
NOW, THEREFORE, BE IT ORDAINED by the Council of the Village of Dublin,
State of Ohio, 6 of the elected members concurring that Ordinance
No. 91-86 be, and it hereby is, amended as follows:
Section 1. That there be appropriated from the unappropriated balance in
the GENERAL FUND the total sum of $13,500.00 to be distributed to the
following accounts: to the account of A01-04-4A-2410 for Supplies for
the Planning Department the sum of $2,000.00, increasing said appropriatio
from $4,000.00 to $6,000.00; to account A01-05-5f-2340 for Refuse Collec-
tion the sum of $10,000.00, increasing said appropriation from $151,000.00
to $161,000.00; to account A01-07-7C-2410 the sum of $1,500.00, increasing
said appropriation from $2,500.00 to $4,000.00.
Section 2. That there be appropriated from the ;unappropriated balance in
the PARKS AND RECREATION FUND the total sum of $!13,500.00 to the following:
to account B04-03-3A-2340 for Professional Services the sum of $7,000.00,
increasing said appropriation from $15,000.00 to $22,000.00; to account
B04-03-3F-2300 for the sum of $5,000.00, increasing said appropriation
from $32,000.00 to $37,000.00; and to account B04-03-3F-2300 for
July 4th Activities the sum of $1,500.00, increasing said appropriation
from $7,000.00 to $8,500.00.
Section 3. That there be appropriated from the unappropriated balance in
the FEDERAL REVENUE SHARING FUND the sum of $13,500.00 to account
B07-01-1A-2500 for Police Equipment, increasing said appropriation from
$10,000.00 to $23,000.00.
Section 4. That there be appropriated from the ~nappropriated balance in
the SAFETY FUND the sum of $10,000.00 to account' B08-01-1A-2360 for
Liability Insurance/Physicals, increasing said appropriation from
$20,000.00 to $30,000.00.
Section 5. That there be appropriated from the unappropriated balance in
the BUILDING/ENGINEERING FUND the sum of $6,000.00 to account B09-04-4B-
2200 for Mileage Reimbursement, increasing said appropriation from
$6,000.00 to $12,000.00.
Section 6. That there be appropriated from the unappropriated balance in
the SPECIAL ASSESSMENT FUND the sum of $99,000.00 to account H01-05-5A-2610
for Waterline Bonds and Notes/Principal Payments, increasing said
appropriation from $88,700.00 to $187,700.00 said increase to be offset
by the sale of notes in the amount of $99,000.00.
Section 7. That this Ordinance is an emergency 6easure to preserve the
pub lic hea 1 th, safety, and welfare and therefore shall take effect and be
in force immediately upon its passage.
Passed this 11th day of August , 1987.
I J~~,z{~
i
'I
II Mayor - Presiding Officer Clerk of Council
I! I hereby certify that copies of this Ofdinanr."/t>~~nl"t;r\"
!I
II Sponsor: Finance Director were posted in the Village (1t Dublin in accorddilc,; with
'1 Section 731.25 of the Ohio Revised Code.
-1~ ~ t/~
clef'( of Council
HEMORANDUM
TO: Members of Dublin Council
FROM: Nanette J. Prushing, Finance Director
SUBJECT: Ordinance No. 97-87, Amending Annual Appropriations
DATE: August 13, 1987
Noted below is additional information regarding amendments to the annual appropria-
tions ordinance for 1987:
1. Supp lies for the Planning Department refers to addi]t ional supplies required
for the new landscape architect as well as expenses related to the Master
Plan.
2. The increase in amounts for Refuse Collection is due to the increase in the
number of homes in the corporate limits of Dublin.
3. The third amount in Section 1. of the ordinance is due to the necessity for
additional packets for Mayor's Court tickets.
4. With regard to Section 2. please refer to the attached memorandums from Ms.
Jordan, Director of Parks and Recreation.
5. The reference in Section 3. regarding an increase in the amount appropriated to
Police Equipment is for an additional cruiser for ~he Police Department (the
appropriation in the original budget was for two cl\'uisers, not three).
fmu
MEMO
DUBLIN
P.A.R+K+S TO: Nan Prushing
~=
FROM: Janet Jorda
([CREATION DATE: August 10,
)665 Coffman Road
Dublin, Ohio 43017 RE: Request to increase Account B04-03-3A-2340
(614) 889-2683 Professional Services
Due to increased participation of recreation programs, I'm
requesting that account B04-30-3A-2340 be increased by $7,000.00.
M E M 0 RAN DUM
DUBLIN TO: Nan Prushing
P.A.R+K+S FROM: Janet Jorda
ld= DATE:
{[CREATION RE: Request to increase Account B04-03-3F-2300
)665 Coffman Road Softball/Adult Sports
Dublin. Ohio 43017
(614) 889-2683
Due to increased participation in our recreation programs
and the addition of Fall Softball, I am requesting that Account
B04-03-3F-2300 be increased by $5,000.00.