Appropriations Ordinance 2014-25

ORDINANCE NO. 2014-25

 

AN ORDINANCE AUTHORIZING THE FISCAL OFFICER OF THE VILLAGE OF ANTWERP, OHIO TO AMEND APPROPRIATIONS AND DECLARING IT AN EMERGENCY

 

WHEREAS, the Fiscal Officer has determined that it is necessary to amend the following appropriations and

WHEREAS, Council must approve the amending of appropriations pursuant to Ohio Revised Code Section 5705.40.

NOW THEREFORE, BE IT ORDAINED by the Council of the Village of Antwerp, Ohio:

Section 1:  The Fiscal Officer is hereby authorized to amend the following appropriations:

FUND
DESCRIPTION
NEW APPROPRIATION

AMOUNT

Original
New Amount
A1 3B 211
Park Salaries
$14,700.00
$17,300.00
A1 3B 212
Park Benefits
$11,300.00
$13,700.00
A1 3B 220
Parks Travel and Training
$100.00
$107.52
A1 3B 240
Park Oper and Maint
$9,000.00
$6,000.00
A1 6A 250
CRA Capital Outlay
$15,000.00
$3,386.78
A1 7A 211
General Mayor Salary
$8,000.00
$8,004.00
A1 7B 211
Council/Administrator Salary
$19,600.00
$19,779.84
A1 7B 2111
Administrator Salary
$4,161.60
$5,123.00
A1 7B 2121
Administrator Benefits
$2,800.00
$3,750.00
A1 7B 230
Council Contractual
$17,000.00
$12,000.00
A1 7C 230
Mayors Court Contractual
$1,000.00
$1,200.00
A1 7C 240
Mayors Court Operation
$2,500.00
$3,600.00
A1 7D 212
Fiscal Officer Benefits
$12,750.00
$14,250.00
A1 7E 250
Lands and Buildings Capital
$8,000.00
$11,181.39
A1 7J 230
Workman’s Comp
$16,800.00
$8,565.07
A1 7K 230
Solicitor Contractual
$18,000.00
$18,542.50
A1 7K 270
General Fund Transfer
$188,000.00
$194,000.00
B1 6B 212
Street Maint & Repair Benefits
$9,900.00
$10,900.00
B1 6B 250
Street Maint Repair Capital
$7,000.00
$1,150.00
B1 6C 230
Street Cleaning Snow Removal
$3,000.00
$10,996.00
B1 6C 240
Street Cleaning Snow Removal
$1,500.00
$3,950.00
B1 6D 2611
Loan CE13P -Cleve-Wash
$964.71
$1,929.42
B1 6D 230
Street Contractual (Poggemeyer)
$5,000.00
$2,323.32
B2 6A 250
State Highway Capital Improvement
$5,000.00
$21,626.66
B6 7A2501
FEMA
$0.00
$600.00
B9 1A 220
Fire Travel & Training
$1,000.00
$1,668.00
B9 1A 230
Fire Contractual Services
$10,000.00
$11,000.00
B9 1A 240
Fire Operattion and Maint
$9,000.00
$9,100.00
B111B 220
EMS Travel and Training
$9,500.00
$9,830.42
B111B 2501
EMS Vehicle Replacement
$8,000.00
$0.00
B153B 240
Vets Memorial Fund
$600.00
$1,068.39
E1 5A 212
Water Office Clerk Benefits
$6,400.00
$6,900.00
E1 5B 211
Water Billing Clerk Salary
$5,728.32
$5,950.00
E1 5B 212
Water Billing Clerk Benefits
$895.00
$980.00
E1 5D 211
Water Filtration Salary
$66,700.00
$68,000.00
E1 5D 212
Water Filtration Benefits
$33,500.00
$38,000.00
E1 5F 230
Water Distribution Contractual
$6,000.00
$14,239.50
E1 5G 250
Water Meters Capital Outlay
$9,000.00
$0.00
E1 5H 240
Water Automotive Oper
$5,000.00
$5,200.00
E1 5J 250
Other Equipment Capital Outlay
$15,000.00
$0.00
E25A212
Sewer Clerk Benefits
$6,400.00
$6,900.00
E2 5A 230
Sewer Clk Contractual
$700.00
$750.00
E2 5B 211
Sewer Billing Clerk Salary
$2,864.16
$2,970.00
E2 5B 212
Sewer Billing Clerk Benefits
$450.00
$487.00
E2 5C 211
Sewer Pumping Salary
$57,500.00
$60,000.00
E2 5C 212
Sewer Pumping Benefits
$27,600.00
$31,500.00
E2 5C 240
Sewer Pumping Oper & Maint
$12,000.00
$4,500.00
E2 5D 240
Automotive Equipment Oper & Maint
$5,000.00
$11,500.00
E2 5F 240
Other Supplies and Equip
$1,000.00
$1,100.00
E2 5F 250
Other Cap Outlay
$1,500.00
$4,705.00
E146D 211
Storm Sewer Wages
$2,900.00
$3,000.00
E146D 212
Storm Sewer Benefits
$450.00
$465.00
G5 2A270
Cemetary Trust Transfer
$14,200.00
$15,027.32
G8 7X 275
Mayors Ct Payment to State
$4,000.00
$8,822.00
G8 7X 2751
Mayors Ct Payment to Village
$12,000.00
$28,140.16
H1 1A 211
Police Salary
$120,500.00
$132,000.00
H1 1A 230
Police Contractual
$19,000.00
$15,000.00
H1 1A 240
Police Operation and Maint
$14,000.00
$20,500.00
H3 1A 230
Street Lighting
$21,000.00
$22,295.75
 

Section 2:  This Ordinance is hereby declared to be an emergency measure necessary for the immediate preservation of the public health, safety and welfare and well being of the residents.
Section 3.  It is found and determined that all formal actions of the Council concerning and relating to the passage of this ordinance were adopted in an open meeting of this Council, and that all deliberations of the Council and of any of its committees that resulted in such formal action, were in meetings open to the public, in compliance with all legal requirements including all lawful ordinances and any applicable provisions of Section 121.22 of the Ohio Revised Code.

 

Section 4:  This ordinance shall take effect and be in full force from and after the earliest period allowed by law.

 

 

 

Date_____________________

 

Mayor________________________________

 

Attest:

 

______________________________________

Fiscal Officer