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2009 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, 2009
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, 2009, 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 $327,654.50 Fire Department 85,250.00 Street Lights 18,500.00 Land & Buildings 26,800.00 County Health Dept 5,089.00 Parks 4,000.00 Mayor 8,292.00 Council 15,502.00 Fiscal Officer 57,280.00 County Auditor Fees 4,850.00 Village Solicitor 12,000.00 Tax Administration 16,050.00 Audit Fees 10,450.00 -------------------------------------------------------------- Total General Fund $591,717.50
Street Fund $107,600.00
Highway Fund $9,607.00
MVL Fund $8,000.00
Water Fund Filtration 27,900.00 Pumping 29,250.00 Distribution 7,060.00 Meters 4,000.00 Automotive 12,050.00 Land & Buildings 12,300.00 Administration 121,350.00 Billing 27,350.00 Debt Service 106,656.84 ------------------------------------------------------------ Total Water Fund 347,916.84
Sewer Fund Pumping 67,000.00 Automotive 7,800.00 Land & Buildings 4,500.00 Administration 159,750.00 Billing 27,250.00 Debt Service 116,093.18 ------------------------------------------------------------ Total Sewer Fund $382,393.18 Pool Fund Operations 30,775.00 Concessions 5,000.00 ------------------------------------------------------------ Total Pool Fund $35,775.00
Calhoun Park Fund 0 ------------------------------------------------------------------------------------ 2008 Permanent Appropriations Grand Total $1,483,009.52
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 2009 appropriations be effective by January 1, 2009.
Passed this 24th day of November 2008.
______________________________ Jack L. Patterson, Mayor
Attest:
______________________________ Lisa M. Derr, Chief Fiscal Officer/Clerk
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