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2008 PERMANENT ANNUAL APPROPRIATIONS ORDINANCE
AN ORDINANCE TO MAKE PERMANENT APPROPRIATIONS FOR CURRENT EXPENSES AND EXPENDITURES OF THE VILLAGE OF WEST LAFAYETTE, STATE OF OHIO, DURING THE FISCAL YEAR ENDING DECEMBER 31, 2008
NOW, THEREFORE BE IT ORDAINED, by the Council of the Village of West Lafayette, State of Ohio, that to provide for the current expenses and other expenditures of the Village of West Lafayette, Ohio, during the fiscal year ending December 31, 2007, the following sums be and are hereby set aside and appropriated as follows:
SECTION I (Totals only refer to attachment for individual break-down)
General Fund Police Department $283,775 Fire Department 85,250 Street Lights 13,500 Land & Buildings 10,000 County Health Dept 5,190 Parks 3,300 Mayor 8,100 Council 15,750 Fiscal Officer 57,450 County Auditor Fees 5,100 Village Solicitor 12,200 Tax Administration 15,350 -------------------------------------------------------------- Total General Fund $514,965
Street Fund $100,000
Highway Fund $10,000
MVL Fund $9,000
Capital Improvement – Paving $0
Water Fund Filtration 18,000 Pumping 43,512 Distribution 5,000
Meters 5,000 Automotive 12,500 Land & Buildings 7,500 Administration 97,760 Billing 34,071 Debt Service 106,657 ------------------------------------------------------------ Total Water Fund $330,000
Sewer Fund Pumping 50,509 Automotive 6,000 Land & Buildings 4,450 Administration 149,569 Billing 37,958 Debt Service 111,514 ------------------------------------------------------------ Total Sewer Fund $360,000 Pool Fund Operations 25,850 Concessions 4,150 ------------------------------------------------------------ Total Pool Fund $30,000
Calhoun Park Fund 123 ------------------------------------------------------------------------------------ 2008 Permanent Appropriations Grand Total $1,354,088
SECTION II That the Village Clerk is hereby authorized to draw warrants on the Village Treasury for payments from any foregoing appropriation upon certification and vouchers therefore, approved by the board of officers authorized to approve the same, or an ordinance or resolution of council to make the expenditure; provided that no warrant shall be drawn for salaries or wages except to persons employed by the 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 of council for items constituting a legal obligation against the village, and for purposes other than those covered by others specific appropriations herein made.
SECTION III: That the Village of West Lafayette, Ohio declares this ordinance to be an emergency necessary for the health, safety, and welfare of the citizens of West Lafayette, Ohio for reason that 2008 appropriations be effective by January 1, 2008.
Passed this 17th day of December 2007.
______________________________ Jack L. Patterson, Mayor
Attest:
______________________________ Lisa M. Derr, Chief Fiscal Officer/Clerk
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