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Ordinance No. 2015-03 ORDINANCE N0.2015-03 INTRODUCED BY: Mayor Rinker and Council as a Whole AN ORDINANCE APPROPRIATING FUNDS FOR CURRENT EXPENSES AND EXPENDITURES OF HAYFIELD VILLAGE, OHIO FOR THE PERIOD FROM JANUARY 1, 2015 AND ENDING DECEMBER 31, 2015 AND DECLARING AN EMERGENCY BE IT ORDAINED BY THE COUNCIL OF HAYFIELD VILLAGE, OHIO THAT: SECTION 1: To provide for expenses for Mayfield Village, Ohio for the period beginning January 1, 2015 and ending December 31, 2015, the sums hereinafter set forth are appropriated as follows: 101 GENERAL FUND: That there be appropriated from the General Fund the sum of: $19,520,347.00 ($18,612,423.67 net of 2014 EOY Encumbrances) 206 FEDERAL GRANTS FUND: That there be appropriated from the Federal Grants Fund $ 11,000.00 the sum of: 207 9/11 FIRE SAFETY HOUSE FUND: That there be appropriated from the 9/11 Fire Safety House Fund the sum of: $ 0.00 208 9/11 PLACE OF REFLECTION FUND: - That~there be appropriated from the 9/11 Place of Reflection Fund the sum of: $ 0.00 210 SPECIAL ASSESSMENT STREET LIGHTING FUND: That there be appropriated from the Special Assessment Street Lighting Fund the sum of: $ 105,000.00 220 POLICE PENSION FUND: That there be appropriated from the Police Pension Fund the sum of: $ 51,000.00 230 POLICE OPERATING FUND: That there be appropriated from the Police Operating Fund the sum o£ $ 65,000.00 250 STREET CONSTRUCTION, MAINTENANCE AND REPAIR FUND: That there be appropriated from the Street Construction, Maintenance and Repair Fund the sum of: $3,733,406.00 ($3,060,797.70 net of 2014 EOY Encumbrances) 260 STATE HIGHWAY FUND: That there be appropriated from the State Highway Fund the sum of: $ 25,000.00 265 LAW ENFORCEMENT TRUST FUND: That there be appropriated from the Law Enforcement Trust Fund the sum o£ $ 4,000.00 Mayfield Village 2015 Appropriations Budget Page 1 of 4