68-91 Ordinance
-- ~~._-~~--
- - RECORD OF ORDINANCES
Dayton Legal Blank Co. Form No. 30043
I
I
Ordinance No. mW .6a.",,91.u Passed mm _ mnm.19.~-,-==
i
,
AN ORDINANCE AMENDING THE ANNUAL I
APPROPRIATIONS FOR FISCAL YEAR I
1991, AND DECLARING AN EMERGENCY. I
r- WHEREAS, the Ohio Revised Code requires, when necessary, amendments to
! the Annual Appropriations Ordinance in order that appropriations are
\..,. I not over expended; and
WHEREAS, it is necessary to appropriate funds from the sale of notes
for the purposes of installing street lighting on Dublin Village Center
street and improving State Route 161; and
WHEREAS, it is necessary to appropriate additional funds to allow for
unanticipated expenditures or increased expenditures directly related
to increased revenues,
NOW, THEREFORE, B~T ORDAINED by the Council of the City of Dublin,
State of Ohio, of the elected members concurring:
Section 1- That there be established the Dublin Village Center
Lighting Fund and that there be appropriated from the unappropriated
funds the sum of $325,000 to account 51-03-14-2710 for the purpose of
reimbursing the General Fund and the Capital Improvements Tax Fund for
expenditures already incurred.
section 2. That there be established the State Route 161 Improvements
Fund and that there be appropriated from the unappropriated funds the
sum of $150,000 to account 52-03-14-2550 for the purpose of design
costs and other expenses associated with the road improvement.
section 3. That there be appropriated from the unappropriated balance
in the General Fund the sum of $26,120 to be distributed to the
following accounts:
[ Department of Finance
01-02-12 Mavor's Court
Other Expenses $15,000
01-02-19 Miscellaneous
Accounting/Auditing Services 5,500
Division of Maintenance
,I 01-06-11 Buildinqs & Grounds
Other Expenses 5,700
"
,I Section 4. That there be appropriated from the unappropriated balance
Ii
II in the Parks and Recreation Fund the sum of $5,000 to the following
,I accounts:
'I Parks & Recreation
II
13-07-10 Other Expenses 3,000
I
Parks Maintenance
13-07-12 Other Expenses 2,500
Section 5. That there be appropriated from the unappropriated balance
in the Police/Safety Fund the sum of $1,600 to the following Account:
Ii Division of Police
Ii
I 14-08-10 Other Expenses 1,600
I
r- Ii
II
~
I
i
I
I
I
I
I
"'".."'_......-'.~'....-1"n ~..!Il '.... JI!'I!. .... -w -~"
-~---_._--- ~ .-- .., . -.-.--,---.<
. - RECORD OF ORDINANCES
Dayton Legal Blank Co. Form No. 30043
Ordinance No.. 68-91 Passed__mm. m__um__m. mum. u19
- -- - - ~ - -.. -- -~~-
Page Two
,.. Section 6. That there be appropriated from the unappropriated balance
L. in the Hotel/Motel Fund the sum of $40,000 to the following account:
Department of Finance
17-02-11 Taxation
Other Expenses 40,000
section 7. That there be appropriated from the unappropriated balance
in the Special Assessment Debt Service Fund the sum of $500 to the
following account:
Department of Finance
31-02-10 Accountina
Other Expenses 500
Section 8. That this Ordinance be, and hereby is, declared to be an
emergency measure 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. ~~&
:13nP/
Passed this day of , 1991-
\\.c ~_/
~or - Pr s~d Off~cer
[ ATTEST:
~d~h-
Cl rk of Cou cil
I hereby certify that copies of this Ordlnance/RmlLJlIIR were posted in the
City of Dublin in accordance wIth Section 731.25 of the Ohio Revised Code.
~-u/~~
lerk of Council, Uhlin, .
r-
'--
---
O'~~~'.~~"'"
~ A
MEMORANDUM
r TO: Dublin City Council Members
\r.....
FROM: Timothy C. Hansley, City Manager
SUBJECT: Amendments to Annual Appropriations Ordinance
INITIATED BY: Marsha 1. Grigsby, Finance Director
Section 1 establishes a new fund to account for note proceeds and
expenditures related to the Dublin Village Center Street Lighting project.
Expenditures have been or will be paid from the General Fund and Capital
Improvements Tax Fund and they will be reimbursed from these note
proceeds.
Section 2 establishes a new fund to account for note proceeds and
expenditures related to the State Route 161 improvement project.
Section 3 appropriates additional funds for unanticipated expenditures or
increased expenditures. In Mayor's Court, the amount budgeted for prisoner
r- boarding in Delaware County was insufficient based on past history and
prisoner boarding in Franklin County has also increased over past years. In
'- the Miscellaneous account, the increase in Accounting/Auditing Services is
based on our actual contract with the firm of Deloitte & Touche. At the time
the budget was prepared, the contract had not been entered into. In the
Building & Grounds account, the increase is due to higher real estate taxes
then were anticipated and unexpected and costly repairs at City Hall (Le.
compressor replacement on an air conditioner unit).
Section 4, the additional appropriations are for refunds and pool concessions,
both of which are directly related to revenue.
Section 5 and 7 appropriates additional funds for County Auditor deductions.
These expenditures are based on our tax settlements received from the County
Auditors.
Section 6 appropriates additional funds for grants to community organizations
as approved by City Council.
"-'
.