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73-96 Ordinance RECORD OF ORDINANCES Dayton Legal Blank Co. Form No. 30043 73-96 Passed mm m'm_ _ mu'_ n_ mn19n ,_ Ordinance No. m._.________ ---- ANNUAL APPROPRIATIONS ORDINANCE FOR THE FISCAL YEAR ENDING DECEMBER 31, 1996 WHEREAS, Section 5705.40 of the Ohio Revised Code allows for supplemental appropriations to be ",.. made to an appropriation measure provided sufficient resources are available; and $ i... WHEREAS, the Ohio Revised Code requires, when necessary, amendments to the annual appropriations ordinance be made in order that appropriations are not over expended; and WHEREAS, it is necessary to amend the annual appropriations to provide sufficient funding to effectively enact the revised functional table of organization per Ordinance 56-96 and the accompanying staff report, dated May 30, 1996; NOW TH.5fEFORE BE IT ORDAINED. BY THE COUNCil OF THE CITY OF DUBLIN, STATE OF OHIO, OF THE ELECTED MEMBERS CONCURRING THAT: Section 1. That there be appropriated from the unappropriated balance in the General Fund the amount of $44,520 to the following line-items: lands & BuildinQs: 01-06-11-2110 Salaries & Wages $16,394 01-06-11-2120 Employee Benefits 5,565 01-06-11-2140 Uniforms & Clothing 562 01-06-11-2200 Travel & Training 562 01-06-11-2320 Communications 250 01-06-11-2520 Equipment 6,600 01-06-11-2530 Building Renovation 9,000 38,933 ~ Vehicle Equipment Maintenance: 01-06-11-15-2421 Fuel & Petroleum Products 3,000 .... Office of the Assistant Director of Service: 01-09-10-2110 Salaries & Wages 2,000 01-09-10-2120 Employee Benefits 588 2,588 Section 2. That there be appropriated from the unappropriated balance in the Parks & Recreation Fund the amount of $108,539 to the following line-items: Parks 13-07-11-2110 Salaries & Wages 57,856 13-07-11-2120 Employee Benefits 21,158 13-07-11-2140 Uniforms 3,375 13-07-11-2200 Travel & Training 2,500 13-07-11-2320 Communications 750 13-07-11-2410 Office Supplies 500 13-07-11-2520 Equipment 22.400 108,539 Section 3. That there be appropriated from the unappropriated balance in the Capital Improvement Tax Fund the amount of $57,450 to the following line-items: ....... Capital Improvement Tax If 40-03-14-2571 Other Project & Equipment 57,450 ~ ere y certl y t at copies of this Ordinance/-Rei8hftisR were poste in the ATTEST: City of Dublin in accordance with Section 731.25 of the Ohio Revised Code. ~~e .{7~ CI k f C '1 - II. Dublin, OhiO er 0 ounCl ,~ L.. -*__.1--1 ~lj "'~-:~_~IIf'",,*:.,'~:-:>';<.j_~'~~~~I.'$"'''''''''''''''-''-':'''_'~ ". -_-'''~__'''c'''-'''''''i+i~'"I~~''''"'''''''!''''''"~''''''"''''.c''''~''>i'';;''"-""~''''''~~~W"'''~''~'-__ji <"r<"_""~':'_X_",~~".,,_, _,,__.,,"',__,