North Baltimore, Ohio

April 12, 2024 11:15 pm

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NB Village FINANCE REPORT – May 17, 2016

FINANCE OFFICER’S REPORT – Council Meeting – May 17, 2016

North Baltimore Finance Officer, Chris Kirk

1) The Bill List from 4/29/16 – 5/13/2016 is included for council review and approval on the claims ordinance.

2) The April Fund Report will be distributed at the 6/7/16 council meeting

3) Collections to Note:

a. Henry Twp: Half of the 2015 Fire Dept Invoice: $17,341.73
FIRST READINGS

b. Appropriation Ordinance: Adding 124,805 to the Street Paving and Permissive budgets. This is to cover the costs of the 2016 street paving project.

c. 2017 Estimate of Revenue Ordinance: This is the first step in the budget process. The county requires us to estimate what the current year fund balances will be at year end, and then estimate what we expect to collect in 2017. This will determine our appropriation limits for 2017. I have placed additional information concerning this ordinance in each of your boxes.

THIRD READINGS

a. Appropriation Ordinance 2016-12: Adding $1,190.00 back into the fire budget. The fire dept. helped purchase the vacuum mattress. This piece of equipment was reimbursed through a dept of public safety grant. Per the Fire Chief, he would like these grant proceeds put back into his budget. The ordinance is in the same amount of the grant.

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