Chillicothe Budget Ordinance 2

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  • 7/30/2019 Chillicothe Budget Ordinance 2

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    Proposed by:

    Finance Committee

    AN ORDINANCE APPROPRIATING $632,514.85 FOR THE PURPOSE OF

    CONTINUING THE HANDLING OF BROUGHT FORWARD PURCHASE

    ORDERS FROM THE YEAR 2012,TO BE PUT ON THE BOOKS OF THE

    CITY OF CHILLICOTHE, OHIO TO BE SPENT DURING THE YEAR

    ENDING DECEMBER 31, 2013, AND DECLARING AN EMERGENCY.

    BE IT ORDAINED BY THE COUNCIL OF THE CITY OF CHILLICOTHE, OHIO:

    SECTION 1. That to provide for the current expenses and other expenditures for 2012

    brought forward purchase orders as requested by the State Examiners of the State of

    Ohio, the following sums are hereby set aside and appropriated as set forth in the

    following sections.

    SECTION 2. That the amount of intended allotments for certain objects of

    expenditures contained in the statement attached hereto is approved and allotted.

    SECTION 3. That there be appropriated in the various funds the sum of $632,514.85

    as follows:

    GENERAL FUND 010 - 023

    Police 010-100 $21.00Fire 010-110 $1,615.00

    Municipal Court 010-762 $1,245.00

    Mun Ct-Building Fund 021-762 $138,476.00

    Total: $141,357.00

    STREET CONSTRUCTION 220

    St Const-Mntc & Repair 220-600 $5,034.00

    St Const-Snow Removal 220-610 $24,245.62

    St Const-Signs & Paint 220-620 $2,062.36

    Total: $31,341.98

    RECREATION 223 $175.00

    FEDERAL GRANTS (HUD) 224

    FY'11 Formula Grant 224-458 $26,163.14

    FY'12 CHIP Grant 224-460 $5,675.00

    Total: $31,838.14

    FLOODWALL 228 $16,065.00

    LAW ENFORCEMENT TRUST 236 $2,102.40

    BUS 243 $138,357.50

    SAFETY LEVY CAPITAL 455

    Safety Levy Capital-Fire 455-110 $24,448.28

    PARKS AND REC CAPITAL 457 $300.00

    ORDINANCE NO. __________

  • 7/30/2019 Chillicothe Budget Ordinance 2

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    WATER 710 - 724

    Water Administration 710-520 $8,933.52

    Water Distribution 710-522 $985.00

    ARMC Water Project 713-000 $80,487.10

    Total: $90,405.62

    SEWER 750 - 757

    Sewer Administration 750-530 $8,933.52

    Sewer Supply & Treatment 750-531 $14,310.00

    Sewer Collection 750-532 $5,200.00

    Neenah Gardens Sewer Project 754-000 $127,680.41

    Total: $156,123.93

    SECTION 4. That the City Auditor and City Treasurer are hereby authorized and

    directed to make the foregoing appropriations for 2012 brought forward purchase orders

    into 2013 upon the books of the City of Chillicothe, Ohio.

    SECTION 5. That this ordinance is hereby declared to be an emergency ordinance and

    shall take effect and be in force from and after its passage and approval by the Mayor for

    the reason that the peace, health, safety, and welfare of the inhabitants of the City of

    Chillicothe requires that the said purchase orders be brought forward to satisfy the State

    Auditor's Office and to ensure that the books of the City will be in proper condition to

    pay the said expenses in 2013.

    Passed:

    __________ 2012 _________________________

    PRESIDENT OF COUNCIL

    Attest:

    _________________________

    CLERK OF COUNCIL

    Approved: __________ 2012 FILED WITH THE MAYOR

    _________________________ _________ 2012

    MAYOR

    Voting "yea" were the following members of Council: _________________________

    ______________________________________________________________________