An Ordinance - City of Oakwood

AN ORDINANCE

BY ______________________ NO. _______________

TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF OAKWOOD, STATE OF OHIO, DURING THE FISCAL YEAR ENDING DECEMBER 31, 2022.

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OAKWOOD, STATE OF OHIO, THAT:

SECTION I.

Council hereby accepting the submitted budget for fiscal year 2022, and desiring to provide for expenses and other expenditures of the city of Oakwood during the period commencing January 1, 2022 and ending December 31, 2022, the following sums shall be and they are hereby set aside and appropriated as follows:

Fund		Appropriation
		Personnel	Operating	Total
MAJOR OPERATING FUNDS
101	General Fund:
	Total Expenditures	$7,878,412	$1,427,196	$9,305,608
	Total Transfers			$5,571,909
	Total General Fund			$14,877,517
220	Street Maintenance and Repair Fund
	Total Expenditures	$983,830	$223,300	$1,207,130
	Total Transfers			$178,364
	Total Street Maintenance and Repair Fund			$1,385,494
228	Leisure Activity Fund
	Total Expenditures	$905,167	$420,135	$1,325,302
	Total Transfers			$3,360
	Total Leisure Activity Fund			$1,328,662
230	Health Fund
	Total Expenditures	$129,795	$36,745	$166,540
	Total Transfers			$3,360
	Total Health Fund			$169,900
308	General Equipment Replacement Fund		$369,000	$369,000
309	Capital Improvement Fund		$1,041,250	$1,041,250
510	Sidewalk, Curb & Apron Fund		$176,700	$176,700
707	Service Center Fund	$253,225	$459,335	$712,560
TOTAL MAJOR OPERATING FUNDS				$20,061,083
OTHER FUNDS
208	Bullock Endowment Trust Fund		$500	$500
209	MLK Community Recognition Fund		$-	$-
210	Special Improvement District Assessment Fund		$111,720	$111,720
211	Smith Memorial Gardens Fund
	Total Expenditures	$71,895	$44,045	$115,940
	Total Transfers			$-
				$115,940