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AN ORDINANCE ESTABLISHING APPROPRIATIONS FOR WHEREAS, the Council must establish an annual appropriation Budget for the Municipality for the fiscal year of 2007; and WHEREAS, the Council has determined that the Municipality may reasonably anticipate revenues taxes, fees and costs for the current expenses and other general obligations of the Municipality in fiscal year 2007. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE MUNICIPALITY OF SEBRING, MAHONING COUNTY, OHIO: SECTION 1: The Council of the Municipality of Sebring hereby establishes current expenses and other expenditures for the fiscal year ending December 31, 2007 as set forth in the following sections as set aside and appropriated. SECTION 2: That there be appropriated from the GENERAL FUND No. 101: POLICE DEPARTMENT FIRE DEPARTMENT STREET LIGHTING Contractual Services $ 20,000.00 COUNTY HEALTH TOTAL HEALTH DEPART. $ 15,000.00 MAYOR & COUNCIL MUNICIPAL MANAGER Personal Services $59,650.00 FINANCE DEPARTMENT Personal Services $ 38,492.00 TOTAL FINANCE DEPARTMENT 43,892.00 LANDS & BUILDINGS MAINTENANCE Contractual Services 31,000.00 BOARDS & COMMISSIONS Supplies & Materials $ 150.00 TOTAL BOARDS & COMMISSIONS $ 150.00 COUNTY AUDITOR & TREASURER $ 6,600.00 SOLICITOR’S OFFICE Contractual Services $ 30,000.00 TOTAL SOLICITOR’S OFFICE $30,000.00 DOWNTOWN IMPROVEMENT Debt Service $ 112,500.00 TOTAL DOWNTOWN IMPROVEMENT $112,500.00 OTHER GENERAL GOVERNMENT Personal Services $ 53,850.00 TOTAL OTHER GENERAL GOV’T $ 186,400.00 TRANSFERS Transfer to Fund 901- Hospitalization $110,000 TOTAL GENERAL FUND No. 101 APPROPRIATIONS $1,425,747.00 SECTION 3: That there be appropriated from the SPECIAL REVENUE FUND STREET MAINTENANCE TOTAL STEET MAINTENANCE & REPAIR $182,650.00 STREET CLEANING & SNOW Contractual Services $ 0.00 Supplies and Materials 5,000.00 TOTAL STREET CLEANING & SNOW $ 5,000.00 TRAFFIC SIGNS & SIGNALS
Contractual Services $ 4,300.00 SIDEWALKS 50/50 Sidewalk Program $ 4,000.00 TOTAL SIDEWALK $ 4,000.00 TOTAL SPECIAL REVENUE FUND APPROPRIATIONS $196,950.00 SECTION 4: That there be appropriated from the RECREATION FUND No. 202: RECREATION Personal Services $ 12,750.00 TOTAL RECREATION FUND APPROPRIATIONS $62,450.00 SECTION 5: That there be appropriated from the STATE HIGHWAY FUND NO. 203: Supplies & Materials $ 13,500.00 TOTAL STATE HIGHWAY FUND APPROPRIATIONS $ 13,500.00 SECTION 6: That there be appropriated from the CIVIC CENTER FUND Personal Services $ 7,225.00 TOTAL CIVIC CENTER FUND APPROPRIATIONS $41,575.00 SECTION 7: That there be appropriated from the INCOME TAX FUND TOTAL INCOME TAX FUND APPROPRIATIONS $79,375.00 SECTION 8: That there be appropriated from the MOTOR VEHICAL LICENSE –PERMISSIVE TAX FUND No. 206: Municipal Resurfacing Program $ 50,000.00 TOTAL APPROPRIATIONS FOR MVL-PERMISSIVE TAX $50,000.00 TOTAL FIRE FUND APPROPRIATIONS $128,200.00 SECTION 10: That there be appropriated from the CAPITAL IMPROVEMENT FUND No. 401: TOTAL CAPITAL IMPROVEMENT FUND APPROPRIATIONS $202,336.00 SECTION 11: That there be appropriated from the WATERWORKS SYSTEM FUND Billing Personal Services 21,600.00 Total Billing $ 28,750.00 Filtration Personal Services $193,000.00 Total Filtration $356,900.00 Distribution Personal Services $ 84,150.00 Transfers Water 1st Mortgage- 702 $209,800.00
County Auditor Treasurer Fee $ 35.00 TOTAL WATER SYSTEM FUND APPROPRIATIONS: $717,835.00 SECTION 12: That there be appropriated from the Water 1st Mortgage Fund No. 702: Debt Payment $ 209,800.00
TOTAL WATER 1ST MORTGAGE FUND APPROPRIATIONS: $209,800.00 SECTION 13: That there be appropriated from the Water Extension Line Fund TOTAL WATER EXTENSION LINE FUND APPROPRIATIONS: $ 12,210.00 SECTION 14: That there be appropriated from the SEWER SYSTEM FUND NO. 706: Billing Personal Services 21,600.00 Filtration Personal Services 154,500.00 Total Filtration $ 298,850.00 Collection Personal Services $ 87,050.00 Total Collection $ 188,650.00 Transfers Sewer 1st Mortg. Debt- 707 $264,830.00 Total Transfers $ 264,830.00
Debt Payment WWTP Phase II $ 57,026.00 County Auditor Treasurer Fee $ 50.00 TOTAL SEWER SYSTEM FUND APPROPRIATIONS: $837,256.00 SECTION 15: That there be appropriated from the SEWER 1st MORTGAGE FUND NO. 707: Debt Payment $264,830.00 SECTION 16: That there be appropriated from the POOL FUND No. 70 TOTAL POOL FUND APPROPRIATIONS: $ 32,775.00 SECTION 17: That there be appropriated from the STORM WATER UTILITY FUND NO. 713: Personal Services $ 24,600.00 TOTAL STORM WATER UTILITY APPROPRIATIONS: $ 77,700.00 SECTION 18: That there be appropriated from the HOSPITALIZATION Contractual Services $110,000.00 TOTAL HOSPITALIZATION FUND APPROPRIATION: $110,000.00 TOTAL FOR ALL 2007 FUNDS APPROPRIATIONS: $4,462,539.00 SECTION 19: The Finance Director/ Municipal Manager is hereby authorized to draw warrants for payments from any of the foregoing appropriations upon receiving proper certificates and vouchers approved by board of officers authorized by law to approve the same, or an Ordinance or Resolution of Council to make the expenditures, provided that no warrants shall be drawn or paid for salaries or wages except to persons employed by authority of and in accordance with law or Ordinance. Provided further that the appropriations for contingencies can only be expended upon appeal of two-thirds vote of Council for items or expenses constituting a legal obligation against the Municipality, and for purposes other than those covered by the other specific appropriations herein made. SECTION 20: That this Ordinance is hereby determined to be an EMERGENCY MEASURE necessary for the immediate preservation of the public health, safety and welfare of the citizens of the Municipality of Sebring, Ohio and for further reason that it is necessary so expenditures can be made after January 1, 2007. SECTION 21: That it is found and determined that all formal action of this Council relating to the passage of this Ordinance were adopted in open meetings of this Council, and that all deliberations of this Council and of any of its Committees which resulted in such formal actions were made in compliance with all legal requirements of the Ohio Revised Code, all pursuant to Section 3.11 of the Charter of the Municipality of Sebring. SECTION 22: Any Notice authorized to be given under this Ordinance shall refer to this Ordinance by number and codification, when available.
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