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ORDINANCE NO.

___2014-R-02____ AN ORDINANCE PROVIDING APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF MENTOR-ON-THE-LAKE FOR THE YEAR 2014, REPEALING ANY ORDINANCE PRIOR THERETO, AND DECLARING AN EMERGENCY BE IT ORDAINED BY THE COUNCIL OF THE CITY OF MENTOR-ON-THELAKE, COUNTY OF LAKE, AND STATE OF OHIO: SECTION 1. That, to provide for current expenses and other expenditures of the City of Mentor-on-the-Lake, Ohio, during the fiscal year ending December !, "#!$, the follo%ing sums are set aside and appropriated& SECTION 2. COST CENTER Council& 'ersonnel (ervices Other Total Mayor& 'ersonnel (ervices Other Total .dministration/0inance& 'ersonnel (ervices Other Total Disposal& 'ersonnel (ervices Other Total Legal& 'ersonnel (ervices Other Total That, there be appropriated from the G ! "#$ F%!& the follo%ing& PRIOR YEAR ENCUMBRANCES ) -#-#-#-#-#CURRENT APPROPRIATION ) *#, +# !,,*# *","-# *$,### $,"+#

) -#) -#) -#) -#-

) *,,"+#

-#-#-

) "",,,## !-,,,# "$$,*,# ) +,,#*# "+,1$# *,, "#

-#-#-

-#-#-

) -$,",#

$1,",# 1,###

ORDINANCE NO. ''2014-R-02'' PAGE 2 COST CENTER 2ngineering& Other Total Civil (ervice Commission& 'ersonnel (ervices Other Total 'lanning 3 4oning& 'ersonnel (ervices Other Total 5oard of 4oning .ppeals& 'ersonnel (ervices Other Total Charter 6evie% Commission& 'ersonnel (ervices Other Total 5uilding 3 7rounds& 'ersonnel (ervices Other Total 7eneral (ervices& 'ersonnel (ervices Other Transfer to 0und 8o9 $$! Total PRIOR YEAR ENCUMBRANCES ) -#) -#-#CURRENT APPROPRIATION ) !",### !",### ) ",1+# !,"!# !,-,#

-#-#-

) -#) -#) -#) "+, ) -#-

-#-#-

) !,+!#

!,$$# $1#

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) ",#!#

!,$$# -1#

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) ",#-#

*## !,$-#

-#"+,

!*,*-# !# ,--# !"#,"## $, !# "##,-## ! 1, ## $",!!# )

-#-#-#-

ORDINANCE NO. '2014-R-02' PAGE (

PRIOR YEAR ENCUMBRANCES 0ire Department& 'ersonnel (ervices Other Total 'olice Department& 'ersonnel (ervices Other Total Communications& 'ersonnel (ervices Other Total (ervice Department& 'ersonnel (ervices Other Total 6ecreation& 'ersonnel (ervices Other Total 101 TOTAL GENERAL FUND ) -#-#-#-

CURRENT APPROPRIATION ) !-1,1+# !1,### !1$,1+#

-#!,"$! !,"$!

) $ !,,-# "!,*$# $- ,$+#

-#,1 ,1

) ",$,+,# !#,$$# "+-,$"#

-#-## -## -#-#-#) (2,42*

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,!## -,-## ! ,,*## 1,*+# !1,--# "-,"$#

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ORDINANCE NO. 2014-R-02 PAGE 4 SECTION (. That, there be appropriated from the S#. /0 F1"2 3 F%!&, the follo%ing& PRIOR YEAR ENCUMBRANCES 0ire Dept9& 'ersonnel (ervices Total 'olice Dept9& 'ersonnel (ervices Other Total 240 TOTAL FUND SECTION 4. ) -#-#) -#-#-#) -0CURRENT APPROPRIATION ) ""*,### ""*,### ) ", ## *,1## +,### ) 4*4,000

That there be appropriated from the follo%ing funds& ) ) -#) -#) ,"#(,204 ",#$ 2,04( -#-#-0) ) ) 1,-## -## (,,000

211 POLICE PENSION FUND 'ersonnel (ervices Other TOTAL FUND 212 POLICE LEVY FUND 'ersonnel (ervices ) Other TOTAL FUND 221 FIRE LEVY FUND 'ersonnel (ervices ) Other TOTAL FUND

"+,#1# !##,+ # ) 4(0,000

) ", ,!!# -*,,+# ) (40,000

2(1 STREET, CONST., MAINT. AND REPAIR FUND 'ersonnel (ervices ) -#Other !,# * TOTAL FUND ) 1,0(*

) "1",+-# *1,#-# ) (40,000

ORDINANCE NO. '2014-R-02 PAGE 4 2(2 STATE HIGH5AY FUND 'ersonnel (ervices ) Other TOTAL FUND

-#) -+1 4+-

-#) 1,### (-,000

FUND

PRIOR YEAR ENCUMBRANCES -0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-

CURRENT APPROPRIATION ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) +00 1,400 1,*00 4,-00 1,200 400 ,4,*21 2,400 *,,00 -01,,000 +0,000 4*2 4*2 ,1,+14 -44 -01-,000

21( DRUG LA5 ENFORCEMENT 214 LA5 ENFORCEMENT TRUST 214 LA5 ENFORCEMENT EDUC. 21* EMS GRANT 21- ODNR FISHING 21, MCMINN SIGNS 220 LGIF GRANT 22( FEMA GRANTS ((1 MUNICIPAL COMPLEX RENOVATION PRO6ECT ((2 STORM5ATER GRANTS ((4 OP5C 7 +(8SALIDA ((4 FIRE E9UIPMENT ((* RADIO E9UIPMENT OTHER ((- ANDRE5S RD. RECONST. TRANSFER TO FUND 441 ((+ RECREATION CAPITAL PRO6. 441 BOND RETIREMENT 442 LAKE5AY SPECIAL ASSM:T -00 TRUST AND AGENCY

) +*1,(4-

ORDINANCE NO. '2014-R-02' PAGE * SECTION 4. That, the .dministrative Director is hereby authori:ed to issue checks for payment from any of the foregoing appropriations, upon receiving proper certificates and vouchers thereof, and approved by the officer authori:ed by la% to approve expenditure, provided that no checks shall be issued or paid for salaries or %ages except to those employed by authority of or in accordance %ith la% or ordinance9 SECTION *. The Clerk of Council is hereby directed to for%ard a certified copy of this Ordinance to the Lake County .uditor9 SECTION -. That, all formal actions of this Council concerning the passage of this Ordinance %ere adopted in an open meeting, and that all deliberations of this Council, or any of its Committees, %hich resulted in such formal action, %ere in meetings open to the public, in compliance %ith all legal re;uirements, including (ection !"!9"", of the Ohio 6evised Code9 SECTION ,. That, this Ordinance is hereby declared to be an emergency measure and is passed as such, the emergency being the need to provide for the current expenses and other expenditures re;uired necessary for the immediate preservation of the public peace, health, safety, and %elfare of the City9 5HEREFORE, this Ordinance shall take effect and be in full force immediately upon its passage by Council and approval by the Mayor, or as other%ise provided by la%9

'''''''''''''''''''''''''''''''' TROY D. ELAM PRESIDENT OF COUNCIL

'''''''''''''''''''''''''''''''' DAVID R. EVA MAYOR ADOPTED:''''''''''''''''''''''''''''''

ATTEST:'''''''''''''''''''''''''''''''' C$ "; 1. C1%!2<$


"#!$-O-.ppropriations9doc9 "9!+9!$

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