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

 

View Resolution PDF