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

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