RESOLUTION #18-2020
IN THE MATTER OF approving annual interim appropriations
WHEREAS: Pursuant to Ohio Revised Code 5705.38(A), Refugee-Canyon Fire District may pass a temporary appropriation measure, until an amended certificate is received based on the actual balances, for meeting the ordinary expenses and the appropriations made in the temporary measure shall be chargeable to the appropriations in the annual appropriation measure for that fiscal year when passed; and
WHEREAS: Pursuant to Ohio Revised Code 5705.41(B), no expenditures of money shall be made unless it has been appropriated as provided in such chapter;
NOW, THEREFORE, BE IT RESOLVED by the Refugee-Canyon Joint Fire District Board of Trustees:
That we do hereby adopt the annual interim budget for fiscal year 2021 as follows:
| Account Code | Account Name | 2021 Interim Appropriation |
| 2111-110-314-0000 | Tax Collection Fees | $0 |
| 2111-220-190-0000 | Other – Salaries | $1,425,600 |
| 2111-220-211-0000 | Ohio Public Employees Retirement System | $6,200 |
| 2111-220-212-0000 | Social Security | $34,700 |
| 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 | $197,500 |
| 2111-220-220-0000 | Insurance Benefits | $267,967 |
| 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 | $15,000 |
| 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 | $15,000 |
| 2111-220-590-0000 | Other Expenses | $17,500 |
| 2111-760-720-0000 | Buildings | $10,000 |
| 2111-760-730-0000 | Improvement of Sites | $0 |
| 2111-760-740-0000 | Machinery, Equipment and Furniture | $10,000 |
| 2111-760-750-0000 | Motor Vehicles | $0 |
| TOTAL: | $2,265,542 |