113-89 Ordinance
'f " RECORD OF ORDINANCES
Dayton Legal Blank Co. Form No. 30043
Ordinance No. 113-89 Passed nnmJ9_u
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AN ORDINANCE AMENDING ORDINANCE
NO. 16-89, THE ANNUAL APPROPRIA-
TIONS ORDINANCE FOR FISCAL YEAR
1989, AND DECLARING AN EMERGENCY
WHEREAS, the Ohio Revised Code requires, when necessary, amendments to
the Appropriations Ordinance in order that appropriations are not over-
expended; and,
WHEREAS, it is necessary to appropriate additional funds to allow for
unanticipated expenditures.
NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Dublin,
State of Ohio, 1 of the elected members concurring:
Section 1. That there be appropriated from the unappropriated balance
in the GENERAL FUND the sum of $209,000.00 to be distributed to the
following departments:
A01-04-4A Department of Planning and Zoning
Personal Services $20,000.00
A01-07-7A Department of Law
Professional Services $22,000.00
A01-07-7E Department of Lands and Buildings
Other Expenses $25,000.00
Miscellaneous Accounts
A01-07-7G-2340 Co. Auditor R.E. Deductions $ 1,000.00
A01-07-7G-234G Worker's Compensation $ 1,000.00
A01-07-7J Department of Taxation
Personal Services $ 5,000.00
Other Expenses $ 130,000.00
A01-07-7T Transfers
2711 Advance/Coffman Road Extension $ 5,000.00
Section 2. That there be appropriated from the unappropriated balance
in the PARKS AND RECREATION FUND the sum of $46,000.00 for the following
purposes:
B04-03-3A Recreation Programs
Personal Services $ 6,000.00
Other Expenses $ 6,000.00
Refunds $ 3,000.00
B04-03-3B Park Maintenance
Personal Services $ 25,000.00
B04-03-3D Earlington Pool
Personal Services $ 6,000.00
Section 3. That there be appropriated from the unappropriated balance
in the POLICE/SAFETY OPERATING FUND the sum of $65,000.00 for the
following:
B08-01-1A Division of Police
Personal Services $ 55,000.00
Other Expenses $ 10,000.00
, RECORD OF ORDINANCES
Dayton Legal Blank Co. Form No. 30043
113-89
Ordinance No. umumn'__ Passedn_nnn___n_uuuu__19__ ,
Page Two
~7, Section 4. That there be appropriated from the unappropriated balance i
the GENERAL OBLIGATION DEBT RETIREMENT FUND the sum of $5,417,848.00 for
a the following purpose:
C01-05-5A-2610 Payment of Principal/Water Issues $3,750,000.00
2620 Payment of Interest/Water Issues 2,500.00
C01-06-6A-2610 Payment of Principal/Street Improvement
Issues 455,000.00
C01-06-6A-2620 Payment of Interest/Street Improvement
Issues 10,348.00
C01-07-7A-2610 Payment of Principal/Municipal Building 1,200,000.00
Section 5. That the additional appropriation of $1,800,000.00 from the
Capital Improvement Tax Fund for parkland acquisition be cancelled.
Since the land was later purchased with an advance from the GENERAL FUND
to be reimbursed through the sale of notes, a separate fund was
established and this appropriation made in Ordinance No. 90-89 was not
needed.
Section 6. That there be appropriated from the unappropriated balance
in the COFFMAN ROAD EXTENSION FUND the sum of $5,000.00 for land
acquisition to be financed by an additional advance from the GENERAL
FUND and later reimbursed from the sale of notes.
Section 7. That there be appropriated from the unappropriated balance
in the TRUST AND AGENCY FUND the sum of $128,000.00 for the following
uses:
G05-05-5R-2300 Open Cut Permits $ 1,000.00
G05-05-5R-230B Driveway Bonds 1,000.00
G05-05-5S-2300 Sewer Tap Paybacks 120,000.00
G05-05-5W-2300 Water Tap Paybacks, 6,000.00
Section 8. That this Ordinance be, and hereby is, declared to be an
emergency measure necessary for the preservation of the public health,
safety, and welfare and, therefore, this Ordinance shall take effect
and be in force immediately upon its passage.
Passed thi 18thday of December , 1989.
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~ yor - Presi ng Officer
Attest:
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Clerk of Counc'
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Sponsor: Finance Director~~~~#~~. ~~
Clerk of Cou ;1, DIm, Ohl,O