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« Ordinance 44-99 | Main | Ordinance 42-99 »
Thursday
Jan052012

Ordinance 43-99

     WHEREAS, pursuant to the provisions of Section 2.08
of Article II of the Charter of the Village of Granville,
Ohio, the Village Council is authorized to adopt the
Municipal Budget for the fiscal year beginning January 1,
2000 and ending December 31, 2000 and;
    
    WHEREAS, the manager has submitted a proposed
budget
with estimates and explanatory data, and;

    WHEREAS, a public hearing has been held and said
budget with estimates as required by section 6.06 of
Article
VI of the Charter.

    NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF
GRANVILLE, OHIO a majority of the members elected thereto
herein concurring that, to provide for the current expenses
and other expenditures of said Village of Granville during
the fiscal year ending December 31, 2000, the following
sums
be and they are hereby set aside and appropriated as
follows, vis:

Section    I:    The annual budget submitted by the Manager
in accordance with the                     
provisions of Section 6.05, Article VI, of the Charter, be
and the same hereby is adopted.

Section   II:      That there be appropriated from the GENERAL
FUND:

Program I - Security Of Persons And Property

A-1-1-A    POLICE LAW ENFORCEMENT
211 Salaries/Wages    $419,905
212 Employee Benefits   $132,764
230 Contractual Services$ 46,185
240 Supplies & Materials$ 45,200
250 Capital Outlay    $ 87,000  
270 Transfers        $      0
        TOTAL             $731,054    
    

A1-1-C STREET LIGHTING
230 Contractual Services$ 30,700
250 Capital Outlay    $ 34,000
            TOTAL            $  64,700   
                                                            
 
TOTAL PROGRAM I - SECURITY OF PERSON AND PROPERTY $795,754  
                                        

Program II -  Public Health And Human Services

A1-2-B COUNTY HEALTH DISTRICT
230 Contractual Services$ 15,000
            TOTAL                    $ 15,000
    
    

TOTAL PROGRAM II - PUBLIC HEALTH AND HUMAN SERVICES $15,000

Program IV - Community Environment

A1-4-F COMMUNITY SERVICES
230 Contractual Services$ 35,900
240 Supplies & Materials$  3,000
250 Capital Outlay      $ 14,000
270 Transfers        $ 10,000
                 TOTAL            $  62,900

TOTAL PROGRAM IV - COMMUNITY ENVIRONMENT    $ 62,900

Program VI  - Transportation

A1-6-A STREET CONSTRUCTION
230 Contractual Services$ 70,000
250 Capital Outlay      $346,266     
270  Transfer           $275,000
            TOTAL                   $ 691,266

A1-6-B STREET MAINTENANCE AND REPAIR
211 Salaries/Wages    $308,435
212 Employee Benefits    $ 92,157
230 Contractual Services$ 42,448
240 Supplies & Materials$ 11,200
270 Transfers        $ 34,121
            TOTAL                     $ 488,361
    
    
A1-6-D STORM SEWERS AND DRAINS
230 Contractual Services$  8,500
240 Supplies & Materials$  8,500
250 Capital Outlay    $115,000                
                    TOTAL             $ 132,000

A1-6-G SIDEWALKS
250 Capital Outlay    $192,000     
                 TOTAL            $  192,000
    
                   

TOTAL PROGRAM VI - TRANSPORTATION              $1,503,627


Program  VII - General Government

A1-7-A ADMINISTRATIVE OFFICES
211 Salaries/Wages    $150,034
212 Employee Benefits    $ 47,659
230 Contractual Services$ 24,014
240 Supplies & Materials$ 12,500            
                TOTAL            $ 234,207   
                                                           
            
A1-7-B LEGISLATIVE ACTIVITIES
211 Salaries/Wages    $   3,000    
212 Employee Benefits    $     450
230 Contractual Services$  16,100
240 Supplies & Materials$   4,400
                        TOTAL             $  23,950

A1-7-C MAYOR'S COURT
211 Salaries/Wages    $  26,500
212 Employee Benefits    $   5,541
230 Contractual Services$  18,399
240 Supplies & Materials$   2,500
                   TOTAL               $  52,940

A1-7-D INCOME TAX
211 Salaries/Wages    $  37,914
212 Employee Benefits    $   9,537
230 Contractual Services$   5,610
240 Supplies & Materials$   4,500
280 Refunds              $  28,000
                TOTAL                      $  85,561
A1-7-E LANDS & BUILDINGS
211 Salaries/Wages    $   4,690
212 Employee Benefits    $     858
230 Contractual Services$  41,570
240 Supplies & Material    $  11,565
250 Capital Outlay    $  38,500
260 Debt Service    $  36,670
270 Transfers        $  20,000
            TOTAL                 $153,853
    

A1-7-F BOARDS & COMMISSIONS
211 Salaries/Wages    $  42,627
212 Employee Benefits    $   9,843
230 Contractual Services$  38,100
240 Supplies & Materials$   7,000        
                        TOTAL             $  97,570

A1-7-G COUNTY AUDITOR & TREASURERS' FEES
230 Contractual Services$   3,800
                    TOTAL            $   3,800

A1-7-H TAX DELINQUENT LAND ADVERTISING
230 Contractual Services$     325
                    TOTAL             $     325

A1-7-I STATE AUDITOR’S FEES
230 Contractual Services$ 12,000
                    TOTAL            $ 12,000

A1-7-J ELECTION
230 Contractual Services$  2,500
                    TOTAL               $   2,500

A1-7-K LAW
211  Salaries/Wages    $ 14,800
212  Employee Benefits    $  2,929
230  Contractual Services$ 25,000
240 Supplies & Materials$   1,000
                     TOTAL            $  43,729
    
    

TOTAL PROGRAM VII - GENERAL GOVERNMENT             $709,285
                    
                
GRAND TOTAL GENERAL FUND APPROPRIATIONS         
                                           $3,087,716


Section III:    That there be appropriated from the
following SPECIAL REVENUE FUNDS:


B1-6-B STREET & MAINTENANCE REPAIR
230 Contractual Services$  9,685         
240 Supplies & Materials$ 88,530    
                         TOTAL               $ 98,215
 
B2-6-B        STATE HIGHWAY FUND
230 Contractual Services$   9,600
TOTAL                             $    9,600





Section IV:    That there be appropriated from the
following LAW ENFORCEMENT TRUST FUND:

B9-1-A        LAW ENFORCEMENT TRUST FUND
        240 Supplies & Materials    $    500
    TOTAL                $      500
 
GRAND TOTAL SPECIAL REVENUE FUND            
$108,315                             
Section V:    That there be appropriated from the
following DEBT SERVICE FUND:
 
E6        SEWER DEBT SERVICE FUND
        260 Debt Service        $119,000   
    

E7        SEWER DEBT SERVICE RESERVE FUND
        270 Transfers               $  25,000

GRAND TOTAL DEBT SERVICE FUND                
            $144,000


Section  VI:     That there be appropriated from the
following ENTERPRISE FUNDS:  

E1- WATER FUND

E1-5-E        PRODUCTION
        211 Salaries/Wages        $115,012   
        212 Employee Benefits             $  35,204
        230 Contractual Services    $118,250
        240 Supplies & Materials    $  55,140
        250 Capital Outlay        $  20,000
        260 Debt Service        $  59,947
        270 Transfers             $  25,025
        280 Refunds                $       200
    TOTAL                            $428,778    
 
                              
E1-5-F        WATER DISTRIBUTION
        211 Salaries/Wages        $  36,667
        212 Employee Benefits             $  11,132
        230 Contractual Services    $  11,900
    
      
        240 Supplies & Materials    $  21,000
        270 Transfers              $    2,274
TOTAL                                $ 82,973
    

TOTAL FOR E-1 - WATER FUND APPROPRIATION         
$511,751

E2 - SEWAGE                    

E2-5-G    SEWAGE TREATMENT
        211 Salaries/Wages           $  82,161
        212 Employee Benefits    $  25,913
        230 Contractual Services    $131,811
    
         
        240 Supplies & Material    $  33,600    
    
        270 Transfers            $  11,900
        280 Refunds            $       200
    TOTAL                 $285,585

E2-5-H        SEWAGE COLLECTION
        211 Salaries \ Wages        $  31,930
           212 Employee Benefits         $    8,410
        230 Contractual Services    $  20,000
    
 
        240 Supplies & Materials    $   11,350
    
    
        270 Transfers              $   10,750
            TOTAL                 $  
82,440

TOTAL FOR E2 SEWER FUND APPROPRIATIONS        $368,025

C1        SEWER DEBT SERVICE FUND
    260 Debt Service                
            $199,000

E91         WATER CAPITAL IMPROVEMENTS FUND
        250  Capital Outlay        $  80,000
        280  Refunds            $    2,000  
                        
    TOTAL    $  82,000
 

C-3        SEWER REPLACEMENT & IMPROVEMENT FUND
        270 Transfer              $ 25,000
        TOTAL    $  25,000    
    
GRAND TOTAL ENTERPRISE FUND:                
            $1,185,776


Section VII:    That there be appropriated from the
INTERNAL
SERVICE FUND:    

F2-6-B        EQUIPMENT RESERVE FUND
        250 Capital Outlay        $ 110,500
    TOTAL    $ 110,500

A2-7-E        MUNICIPAL BUILDING RESERVE
        250 Capital Outlay        $   70,000
    
    TOTAL    $  70,000                
        
A3-4-F        PARK LAND RESERVE
        250 Capital Outlay        $   15,000
    TOTAL     $  15,000

A6-6-B        ROAD IMPROVEMENT RESERVE
        250 Capital Outlay        $0
    TOTAL    $    0      

GRAND TOTAL INTERNAL SERVICE FUND            
            $195,500


Section  VIII:    That there be appropriated from the SPECIAL
ASSESSMENT FUND:
 
H1-1         EAST WATERLINE
H1-1-A        Incidental Expenses        $    1,000
H1-1-B        Principal            $    8,164
H1-1-C        Interest              $    9,924
    TOTAL                 $19,088    
                                        
                
H1-4        WESTGATE SEWER
H1-4-A        Incidental Expenses        $     500
H1-4-B        Principal            $  5,000
H1-4-C        Interest              $  4,900
TOTAL                 $10,400

GRAND TOTAL SPECIAL ASSESSMENT  FUND             
            $29,488



Section   IX:    Sums expected from the above appropriation
which are proper charges against any     other department or
against any firm, person, or corporation, if repaid     
within the         period covered by such
appropriation, shall be considered re-appropriated for such
    original purposes, provided that the net total of
the expenditures under any     appropriation shall not
exceed the original total.
 
Section   X:     That this ordinance therefore shall become
effective as of January 1, 2000, for    the     purpose of
effecting expenditures within the limitations herein set
forth, during     the     fiscal year extending from that
date
to December 31, 2000. This appropriation    ordinance
shall become effective as provided in Section 6.07, Article
VI of the Charter     of the Village of Granville, Ohio,
and shall take effect and be in force from and after the
    earliest date allowed by law.

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