118-01 Ordinance RECORD OF ORDINANCES
Dayt^^ Legal Blank Co Form No. 30043
118-O1
Ordinance No Passed
An Ordinance Amending The Annual Appropriations Ordinance For The
Fiscal Year Ending December 31, 2001
WHEREAS, Section 5705.40 of the Ohio Revised Code allows for supplemental
appropriations to be made to an appropriations measure provided sufficient
p resources are available; and
WHEREAS, the Ohio Revised Code requires, when necessary, amendments to
the annual appropriations measure to be made in order that appropriations are not
over expended; and
WHEREAS, it is necessary to amend the annual appropriations measure to
provide increased funding for the employee benefits program.
NOW, THEREFORE BE IT ORDAINED by the Council of the City of Dublin,
State of Ohio, ~ of the elected members concurring that:
Section 1. There be appropriated from the unappropriated balance in the
General Fund the amount of $55,700.00. Of the total, $5,500 is to be
appropriated to account 1 O 1-Ol 10-710-2120; $1,400 to account 101-0112-710-
2120; $7,000 to account 101-0114-710-2120; $1,400 to account 101-0115-710-
2120; $10,200 to account 101-0116-710-2120; $10,700 to account 101-0210-710-
2120; $5,700 to account 101-0310-720-2120; $2,000 to account 101-0312-720-
2120; $8,900 to account 101-0313-720-2120; $1,800 to account 101-0510-710-
2120; and $1,100 to account 101-0511-710-2120, all for the purpose of payment
of increased employee benefit premiums.
i Section 2. There be appropriated from the unappropriated balance in the State
Highway Fund the amount $12,800 to account number 211-0631-770-2120 for
the purpose of payment of increased employee benefit premiums.
Section 3. There be appropriated from the unappropriated balance in the
Employee Benefits Self-Insurance Fund the amount of $400,000 to account
number 701-0111-710-2361 for the purpose of funding increased employee
medical claims expenses.
Section 4. This Ordinance shall take effect and be in force in accordance with
Section 4.04(a) of the Dublin City Charter.
Passed t day of ~C~'a k7-C.~-- , 2001.
- P esi mg Officer
TEST:
Clerk of Council
If~.rP
t herehy certif~,~ that copies of this Ord~nonce/Resolution were posted in the
City of Dublin in accordanee with Section 731.25 of the Oflio Revised Corte.
I~t~~JC.. Cler f Ccw.m~;l n..;,,
Office of the City Manager
5200 Emerald Parkway • Dublin, Ohio 43017-1006 M e m O
CITY OF DUBLIN Phone: 614-410-4400 • Fax: 614-410-4490
To: Members of Dublin City Council
From: Timothy C. Hansley, City Manager
Date: September 13, 2001
Subject: Ordinance No. 118-01, An Ordinance Amending The Annual Appropriations Ordinance
Initiated by: Michele M. Hoyle, Director of Fiscal Administration 'C
This ordinance requests additional appropriations in various divisions for employee insurance
premiums, and in the Employee Benefits Self-Insurance Fund for payment of medical claims.
The added appropriation in the Employee Benefits Self-Insurance Fund is needed for payment of
employee medical claims. Based on expenditures through August, current appropriations will
not be adequate to fund medical claims for the balance of the year. The increase of $400,000
reflects the most recent estimate of funding requirements through the end of 2001.
As a result of the above increase in benefits costs, it is necessary to raise the premiums charged
to all City divisions for employee insurance. While the current budgets of most divisions are
sufficient to absorb the larger premiums, additional appropriations totaling $68,500 in various
divisions are needed as listed in this ordinance.
If you have any questions, do not hesitate to contact Michele.
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