RESOLUTION #08-2021
IN THE MATTER OF approving annual final appropriations
WHEREAS: The Licking County Budget Commission has certified the 2021 Estimated Resources for the fiscal year beginning January 1, 2021; and
WHEREAS: Pursuant to Ohio Revised Code 5705.39; Refugee-Canyon Fire District is required to submit this appropriation measure to the County Auditor; and
WHEREAS: This appropriation measure does not take effect until the County Auditor certifies that the total appropriations do not exceed such official estimate or amended official estimate;
NOW, THEREFORE, BE IT RESOLVED by the Refugee-Canyon Joint Fire District Board of Trustees:
That we do hereby adopt the annual final appropriations, for each fund, for fiscal year 2021 as follows:
| Account Code |
Account Name |
2021 Final Appropriation |
| 2112-760-750-0000 | Motor Vehicles | $9,000 |
| FUND 2112 TOTAL | $9,000 | |
| Account Code | Account Name | 2021 Final Appropriation |
| 2111-220-190-0000 | Other – Salaries | $1,400,600 |
| 2111-220-211-0000 | Ohio Public Employees Retirement System | $6,200 |
| 2111-220-212-0000 | Social Security | $45,700 |
| 2111-220-213-0000 | Medicare | $20,700 |
| 2111-220-214-0000 | Volunteer Firemen’s Dependents Fund | $175 |
| 2111-220-215-0000 | Ohio Police and Fire Pension Fund | $160,500 |
| 2111-220-220-0000 | Insurance Benefits | $261,967 |
| 2111-220-230-0000 | Workers’ Compensation | $20,000 |
| 2111-220-312-0000 | Auditing Services | $500 |
| 2111-220-313-0000 | Uniform Accounting Network Fees | $3,200 |
| 2111-220-318-0000 | Training Services | $4,000 |
| 2111-220-319-0000 | Other – Professional and Technical Services | $54,000 |
| 2111-220-320-0001 | Property Services{Buildings & Land} | $27,000 |
| 2111-220-320-0002 | Property Services{Machinery & Equipment} | $10,000 |
| 2111-220-320-0003 | Property Services{Motor Vehicles} | $35,000 |
| 2111-220-330-0000 | Travel and Meeting Expense | $2,000 |
| 2111-220-342-0000 | Postage | $500 |
| 2111-220-345-0000 | Advertising | $500 |
| 2111-220-350-0000 | Utilities | $40,000 |
| 2111-220-380-0000 | Insurance and Bonding | $25,000 |
| 2111-220-410-0000 | Office Supplies | $3,500 |
| 2111-220-420-0000 | Operating Supplies | $40,000 |
| 2111-220-430-0000 | Small Tools and Minor Equipment | $20,000 |
| 2111-220-510-0000 | Dues and Fees | $25,000 |
| 2111-220-590-0000 | Other Expenses | $17,500 |
| 2111-760-720-0000 | Buildings | $10,000 |
| 2111-760-740-0000 | Machinery, Equipment and Furniture | $15,000 |
| 2111-760-750-0000 | Motor Vehicles | $9,000 |
| 2111-760-790-0000 | Other Capital Outlay | $10,000 |
| FUND 2111 TOTAL | $2,265,542 | |