060-86 Ordinance
~ ' . RECORD OF ORDINANCES
099
National Graphics Corp., COls., O. ~ Form No. 2806-A
Ordinance No. _____{)2_-_~_~_______ P assed----------- _________ __________________ _________19 ----- --
AN ORDINANCE AMENDING THE ANNUAL
APPROPRIATION ORDINANCE FOR FISCAL
1986, AND DECLARING AN EMERGENCY.
WHEREAS, the Ohio Revised Code requires, when necessary that
amendents be made to the Annual Appropriations; and
WHEREAS, amendments to Ordinance No. 72-85, the Annual Appro-
priation Ordinance for Fiscal 1986, are 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. 72-8S-be: and it hereby is amended as follows:
Section 1. That there be appropriated from the unappropriated
balance in the GENERAL FUND to account A01-03-3B-2510 for Park
Capital Improvements the sum of $9,000.00 increasing said ap-
propriation from $77,161.12 to $86,161.12 for change order 113
of Avery Park Improvements Phase IV.
SECTION 2. That there be appropriated from the unappropriated
balance in the Parks and Recreation Fund the total amount of
$8,000.00 to be distributed as follows: to account B04-03-3A-
2340 for Professional Services the sum of $5,000.00 increasing
said appropriation from $13,000.00 to $18,000.00; and to account
B04-03-3A-2330 for Rents and Leases the sum of $3,000.00 in-
creasing said appropriation from $3,000.00 to $6,000.00 and
SECTION 3. That there be appropriated from the unappropriated
balance in the MUNICIPAL BUILDING EXPANSION FUND the sum of
$13,913.00 to account D06-07-7E-2530 for Municipal Building
Construction increasing said appropriation from $68,734.24 to
$82,647.24 for change order 112.
SECTION 4 . That there be appropriated from the unappropriated
balance in the SEWER FUND to account E02-05-5S-2560 for Waterford
Storm Sewer Construction the sum of $ 6 , 608 . 1 8 increasing said
appropriation from $21,300.60 to $27,908.78 for change order 112
increasing contract quantities.
SECTION 5. That there be appropriated from the unappropriated
balance in the GENERAL OBLIGATION DEBT SERVICE FUND to account
C01-05-5A-2610 for Principal Payments the sum of $110,000.00
increasing said appropriation from $131,400.00 to $241,400.00
said increase to be offset by the sale of renewal notes in the
amount of $99,000.00.
SECTION 6. That this Ordinance be, and the same hereby is, de-
clared to be an emergency measure necessary for the preservation
of the public peace, health, and safety, and therefore this
Ordinance shall take effect and be in force immediately upon its
passage.
. . RECORD OF ORDINANCES
1 0 1
National Graphics Corp., COls., O. ~ Form No. 2806-A
Ordinance N 0 .______~.Q___8_~_______ P assed_______ __ _____________n_______ __________19 _____
Page Two
Passed this 4th day of ~~~~~t:..-_______ , 1986.
-~~
Mayor-=-PresIJlng Officer
ATTEST:
~~-Y1t-']'~~---------
Clerk of Cou ci1
Sponsor: Finance Director
I hereby certify that copies of this Ordinance/Re~~"":on
were post~d. ~n the ViI,lage of Dublin in accordan;
Section 731.2:1 of the Oi1i'J Revised Code.
\~~&ta~ >>;. 74-~~
Clerk of Council -
. .
DUBLIN
P.A.R.K.S M E M 0 RAN DUM
rg==
RECREATION Nan Prushing, Finance Director
6665 Coffman Road TO:
Dublin, Ohio 43017 FROM: Janet Jordan, Parks and Recreation Director
(614) 889-2683
RE: Increase Request for 1986 Budget Appropriations
DATE: July 28, 1986
The financial breakdown of general recreation program fees
is based on an 80%/20% formula. Instructors receive approximately
80% of each participant's fee with the Parks and Recreation Department
retaining 20% to cover administrative cost.
By utilizing this formula we insure the programs are cost
efficient.
Unfortunately, it is difficult to project at budget time,
the exact number, interest, participation and demand of many of the
recreation programs offered.
Therefore, in simple terms, the recreation business has
been overwhelming to date.
We have collected over $23,000.00 in general recreational
fees through June 1986, excluding softball, July 4, and Senior Citizens.
Original 1986 Appropriations for Accounts
B04-03-3A-2340 - Professional Services: $ 8,000.00
Increased July 1986 5,000.00
$13,000.00
B04-03-3A-2330 - Rents & Leases $ 3,000.00
Includes summer
transportation Dublin $16,000.00
School Bus
Requested Increase to cover cost through
the end of the year
B04-03-3A-2340 - Professional Services $ 5,000.00
B04-03-3A-2330 - Rents & Leases $ 3,000.00