Township Annual Appropriation Resolution rev. code, sec

Transcription

1 Prescribed by the Auditor of State Rev 01/92 JJjipjiTkDLeaal Blank Form No Township Annual Appropriation Resolution rev code, sec The Board of Trustes of Union Township, Clermont County, Ohio, met in Regular session on the 26th day of February, 2015 (Regular or Special) (Year) at the office of Union Township Civic Center with the following members present: Mr Beamer Mr Acres Mr McGraw Mr Acres moved the adoption of the following Resolution: BE IT RESOLVED by the Board of Trustees of UnionTownship, Clermont County, Ohio, that to provide for the current expenses and other expenditures of said Board of Trustees, during the fiscal year, ending December 31st, 2015, the following sums be and the same are hereby set aside and appropriated for the several purposes for which expenditures are to be made for and during said fiscal year, as follows, viz: 1A ADMINSTRATIVE 01 GENERAL FUND 01 That there be appropriated from the GENERAL FUND for MISCELLANEOUS PURPOSES: 1A1 Salaries Trustees 65, A2 Salary Clerk 29, A2a Salary Administrator 155, A3 Travel and Other Expenses of Officials 5, A4 Supplies Administration 30, A5 Equipment Administration 50, A6 Insurance 200, A7 Burial Expenses 4, A8 Unemployement Compensation 7, A10 Legal Counsel (Annual and Otherwise) 90, A11 Memorial Day Expenses 1A12 Employer's Retirement Contribution 100, A13 Assessments and Contributions 1A15 Workers' Compensation 12, A16 General Health District 190, A17 Auditor's and Treasurer's Fees 25, A18 Advertising Delinquent Lands 1, A19 State Examiners' Charges 25, A21 Election Expenses 20, A22 Hospital Contributions 1A23 Library Contributions

2 1A24 Civil Defense 1A25 Contingency Account 1A26 Other Expenses 1,400, A27 T ransfers Total Miscellaneous Purposes (Carry Frd To Recap, P 18) 2,408, B TOWN HALLS, MEMORIAL BUILDINGS AND GROUNDS 1B1 Salaries 425, B2 Improvement of Sites 20, B3 New Buildings and Additions 1B4 Utilities 200, B5 Maintenance Supplies and Materials 50, B6 Equipment Purchases and Replacements 5, B7 Repairs 60, B8 Other Expenses 100, B9 Contracts 60,00000 Total Town Hall Purposes (Carry Frd To Recap, P 18) 920, C FIRE PROTECTION 1C1 Salaries 1C2 Equipment Purchases and Replacements 1C3 Improvement of Sites 1C4 New Buildings and Additions 1C5 Contracts 1C6 Supplies 1C7 Repairs 1C9 Other Expenses Total Fire Protection Purposes (Carry Frd To Recap, P 18) 1D CEMETERIES 1D1 Salaries 225, D2 Improvement of Sites 50, D3 Employer Retirement Contributions 50, D4 Utilities 5, D5 Tools and Equipment 15, D6 Supplies 15, D7 Repairs 40, D8 Union cemetery 1D9 Other Expenses 20, D10 Insurance 125, D11 Uniforms 5,00000 Total Cemetery Purposes (Carry Frd To Recap, P 18) 550,

3 That there be appropriated from the GENERAL FUND for LIGHTING PURPOSES: 1E Lighting 1E1 Contingency Account 1E2 Other Expenses Total Lighting Purposes (Carry Frd To Recap, P 18) That there be appropriated from the GENERAL FUND for PARKS AND RECREATION PURPOSES: 1F1 PARKS AND RECREATION 1F1 Salaries 365, F2 Improvement of Sites 12, F3 Land Purchases 1F4 New Buildings and Additions s 1F5 Tools and Equipment 25, F6 Supplies 55, F7 Utilities 30, F8 Other Expenses 72, F10 Insurance 60, F12 Employer's Retirment Contribution 55,00000 Total Parks and Recreation Purposes (Carry Frd To Recap, P 18) 675,00000 That there be appropriated from the GENERAL FUND for POLICE PROTECTION PURPOSES: G POLICE PROTECTION 1G1 Salaries 1G2 Equipment Purchases and Replacements 1G3 Contracts 1G4 Supplies 1G5 Repairs 1G6 Other Expenses Total Police Protection Purposes (Carry Frd To Recap, P 18) 1H SANITARY DUMP That there be appropriated from the GENERAL FUND for SANITARY DUMP PURPOSES: 1H1 Salaries 1H2 Improvement of Sites 1H3 Employer Retirement Contributions 1H4 New Buildings and Additions s 1H5 Tools and Equipment 1H6 Supplies 1H7 Repairs Total Sanitary Dump Purposes (Carry Frd To Recap, P 18) 3

4 That there be appropriated from the GENERAL FUND for ZONING PURPOSES: 1J ZONING 1J1 Salaries and Fees 175, J2 Supplies 1J3 Other Expenses 75, J10 Insurance 60,00000 Total Zoning Purposes (Carry Frd To Recap, P 18) 310,00000 That there be appropriated from the GENERAL FUND for HIGHWAYS MISCELLANEOUS PURPOSES: 1K HIGHWAYSMISCELLANEOUS 1K1 Salaries Trustees 1K2 Employer's Retirement Contributions 1K3 Workers' Compensation 1K3a Unemployment Compensation 1K4 Tools and Equipment 1K5 Supplies 1K6 Repairs 1K7 Maintenance of Eauioment 1K8 Buildings and Additions 1K9 Utilities 1K10 Insurance 1K11 Other Expenses Total HighwaysMiscellaneous Purposes (Carry Frd To Recap, P 18) That there be appropriated from the GENERAL FUND for HIGHWAYSMAINTENANCE PURPOSES: 1L HIGHWAYSMAINTENANCE 1L1 Salaries 1L2 Material 1L3 Contracts 1L4 Other Expenses Total HighwaysMaintenance Purposes (Carry Frd To Recap, P 18) That there be appropriated from the GENERAL FUND for HIGHWAYSIMPROVEMENTS 1M HIGHWAYSIMPROVEMENTS 1M1 Salaries 1M2 Material 1M3 Contracts 1M4 Other Expenses Total HighwaysImprovements Purposes (Carry Frd To Recap, P 18) 4

5 02 MOTOR VEHICLE LICENSE TAX FUND 02 That there be appropriated from the MOTOR VEHICLE LICENSE TAX FUND A MISCELLANEOUS 2A MISCELLANEOUS 2A1 Salaries Trustees 2 A 2 Improvement of sites 2A3 Workers' Compensation 2A3a Unemployment compensation 2A4 Utilities 50, A5 Supplies 25, A6 Tools and Equipment 2A7 Maintenance and Equipment 2A9 Other Expenses B MAINTENANCE B MAINTENANCE 2B1 Salaries 2B2 Material 25, B3 Contracts 2B8 Other Expenses 50,00000 C IMPROVEMENT C MAINTENANCE 2C1 Salaries 2C2 Materia] 2C3 Contracts 2C4 Other Expenses Total Motor Vehicle License Tax Fund (Carry Frd To Recap, P 18) 150, GASOLINE TAX FUND 03 That there be appropriated from the MOTOR VEHICLE LICENSE TAX FUND A MISCELLANEOUS 3A1 Salaries 80, A2 Employer's Retirement Contribution 3A3 Workers' Compensation 3A3a Unemployment Compensation 3A4 Tools and Equipment 2, A5 Supplies 80, A7 Repairs 90, A8 Buildings and Additions 3A10 Insurance 22, A12 Employer's Retirement Contribution 10,

6 B MAINTENANCE 3B MAINTENANCE 3B1 Salaries 3B2 Material 15, B3 Contracts 3B4 Other Expenses 20,00000 C IMPROVEMENT 3C MAINTENANCE 3C1 Salaries 3C2 Material 3C3 Contracts 3C4 Other Expenses Total Gasoline Tax Fund (Carry Frd To Recap, P 18) 320, ROAD AND BRIDGE FUND 04 That there be appropriated from the ROAD AND BRIDGE FUND: A MISCELLANEOUS 4A MISCELLANEOUS 4A1 Salaries 4A2 Employer's Retirement Contribution 80, A3 Workers' Compensation 10, A3a Unemployment Compensation 4A4 Tools and Equipment 100, A5 Supplies 50, A6 Repairs 50, A7 Maintenance of Equipment 4A8 Buildings and Additions A9 Utilities 4A10 Insurances 175, A13 Other Expenses 550, A14 Unemployment Compensation 1, B MAINTENANCE B MAINTENANCE 4B1 Salaries 750, B2 Material 350, B3 Contracts B4 Other Expenses 6

7 C IMPROVEMENT 4C IMPROVEMENT 4C1 Salaries 4C2 Material 4C3 Contracts 4C4 Other Expenses Total Road and Bridge Fund (Carry Frd To Recap, P 18) 2,116, CEMETERY FUND 05 That there be appropriated from the CEMETERY FUND: 5A1 Salaries Trustees 5A2 Salaries 160, A3 Employer s Retirement Contribution 8, A4 Workers Compensation 7, A4a Unemployment compensation 5A5 Improvement of Sites 5A6 insurance 20, A7 Utilities 30, A8 Tools and Equipment 5A9 Supplies 30, A10 Repairs 5A11 Uniforms 5, A12 Other Expenses 90,00000 Total Cemetery Fund (Carry Frd To Recap, P 18) 350, CEMETERY REQUEST FUND 06 That there be appropriated from the CEMETERY BEQUEST FUND: 6A1 Salaries 6A2 Material 6A 3 Contracts 6A4 Other Expenses Total Cemetery Bequest Fund (Carry Frd To Recap, P 18) 07 LIGHTING ASSESSMENT FUND 07 That there be appropriated from the LIGHTING ASSESSMENT FUND 7A1 Assessment 100, A2 Material Total Lighting Assessment Fund (Carry Frd To Recap, P 18) 100,00000

8 08 GARBAGE AND WASTE DISPOSAL DISTRICT FUND 08 That there be appropriated from the GARBAGE AND WASTE DISPOSAL DISTRICT FUND: 8A1 Salaries 8A3 Employer's Retirement Contribution 8A4 Workers Compensation 8A4a Unemployment compensation 8A6 Land Purchases 8A8 Tools and Equipment 8A9 Supplies 8A10 Repairs 8A11 Contracts 8A12 Other Expenses Total Garbage and Waste Disposal District Fund (Carry Frd To Recap, P 18) 09 POLICE DISTRICT FUND 09 That there be appropriated from the POLICE DISTRICT FUND: 9A1 Salaries 2,800, A2 Employer's Retirement Contribution 500, A3 Workers Compensation 85, A3a Unemployment compensation 9A4 Buildings and Additions 10, A5 Tools and Equipment 75, A6 Supplies 75, A7 Repairs 75, A8 Utilities 75, A9 Contracts 75, A10 Insurance 695, A11 Tuition and Training 45, A14 Other Expenses 200, A16 Uniforms 50, A17 Fuel 90,00000 Total Police District Fund (Carry Frd To Recap, P 18) 4,850, FIRE DISTRICT FUND 10 That there be appropriated from the FIRE DISTRICT FUND: 10A1 Salaries 1,900, A2 Employer's Retirement Contribution 650, A3 Workers Compensation 85, A3a Unemployment compensation 10A4 Buildings and Additions 10,

9 10A5 Tools and Equipment 125, A6 Supplies 150, A7 Repairs 275, A8 Utilities 175, A9 Contracts 85, A10 Insurance 680, A11 Tuition and Training 45, A14 Other Expenses 200, A16 Uniforms 50, A17 Fuel 90,00000 Total Fire District Fund (Carry Frd To Recap, P 18) 4,520, ROAD DISTRICT FUND 11 That there be appropriated from the ROAD DISTRICT FUND A MAINTENANCE 11A MISCELLANEOUS 11A1 Salaries 11A2 Employer's Retirement Contribution 11A3 Workers Compensation 11A3a Unemployment compensation 11A4 Tools and Equipment 11A5 Supplies 11 A 6 Repairs 11A7 Maintenance of Equipment 11A8 Buildings and Additions 11A9 Insurance 11A12 Other Expenses B MAINTENANCE 11B1 Salaries 11B2 Material 11B3 Contracts 11B4 Other Expenses C IMPROVEMENT 11C1 Salaries 11C2 Material 11C3 Contracts 11C4 Other Expenses Total Road District Fund (Carry Frd To Recap, P 18) 9

10 12 PARK LEVY FUND 12 That there be appropriated from the PARK LEVY FUND: 12A1 Salaries 12A2 Employer's Retirement Contribution 12A3 Workers Compensation 12A3a Unemployment compensation 12A4 Improvement of Sites 12A5 Tools and Equipment 12A6 Supplies 12A7 Repairs 12A7 Other Expenses Total Park Levy Fund (Carry Frd To Recap, P 18) 13 ZONING FUND 13 That there be appropriated from the ZONING FUND: Salaries and Fees 75, Supplies 5, Contracts 5, Other Expenses 25, Employer's Retirement Contribution 30,00000 Total Zoning Fund (Carry Frd To Recap, P 18) 140, MISCELLANEOUS FUNDS 14 14A1 Purchased Services That there be appropriated from the MISCELLANEOUS FUNDS: 14A2 Other Expenses 5,255, A3 Salaries 590, A3a Unemployment compensation 14A4 Tools and Equipment 14A5 Supplies 14A6 Repairs 14A7 Contracts 14A8 Other Expenses Total Miscellaneous Funds (Carry Frd To Recap,, P 18) 5,845, MISCELLANEOUS FUNDS 14 14A1 Salaries That there be appropriated from the MISCELLANEOUS FUNDS: 14A2 Employer's Retirement Contribution 14A3 Workers Compensation 10

11 14A3a Unemployment compensation 14A4 Tools and Equipment 14A5 Supplies 14A6 Repairs 14A7 Contracts 14A8 Other Expenses Total Miscellaneous Funds (Carry Frd To Recap, P 18) 15 GENERAL BOND (NOTE) RETIREMENT FUND 15 That there be appropriated from the BOND RETIREMENT FUND: 15A1 Principal 29,665, A2 Other Expenses 15A3 Transfers 15A4 Interest 335,00000 Total General Bond Retirement Fund (Carry Frd To Recap, P 18) 30,000, SPECIAL ASSESSMENT BOND RETIREMENT FUND FUND 16 That there be appropriated from the SPECIAL ASSESSMENT BOND RETIREMENT FUND: 16A1 Principal 16A2 Other Expenses 16A3 Transfers 16A4 Interest Total Special assessment bond Retirement Fund (Carry Frd To Recap, P 18) 17 JUNGLE JIM'S ECONOMIC ENT DIST 17 That there be appropriated from the TRUST FUNDS: 17A1 Debt Service 1,847, A2 Other Expenses 17A3 Transfers Total Trust Funds (Carry Frd To Recap, P 18) 1,847, TRUST FUNDS 17 That there be appropriated from the TRUST FUNDS: 17A1 Payouts 17A2 Other Expenses 17A3 Transfers Total Trust Funds (Carry Frd To Recap, P 18) 18 BOND FUNDS 18 That there be appropriated from the BOND FUNDS: 18A1 Fees 18A2 Contracts 18A3 Other Total Bond Funds (Carry Frd To Recap, P 18) 11

12 19 SPCIAL IMPROVEMENT DISTRICT FUND 19 That there be appropriated from the SPECIAL IMPROVEMENT DISTRICT FUND 19A1 Fees 19A2 Contracts 19A3 Other Expenses 225, A4 Contracts Repair 19A5 Contracts Services 19A6 Rentals 19A7 Advertising and Printing 19A8 Workers Compensation 19A8a Unemployment Compensation 19A9 Public Employees' Retirement System 19A10 Other Expenses 19A11 T ransfers 19A12 Furnishings 19A13 Land 19A14 Compensation and Damages 19A15 Legal Fees Total Special Improvement District Fund (Carry Frd To Recap, P 18) 225, SPECIAL LEVY FUNDS 20 That there be appropriated from the SPECIAL LEVY FUNDS 20A1 Salaries 1,950, A2 Employees' Retirement Contribution 325, A3 Workers Compensation 20A3a Unemployment Compensation 20A4 Buildings & Additions 1, A5 Tools & Equipment 30, A6 Supplies 10, A7 Repairs 15, A8 Utilities 20, A9 Contracts 35, A10 Insurance 380, A11 Tuition & Training 10, A14 Other Expenses 75, A16 Uniforms 20A14 Fuel 60,00000 Total Special Levy Funds (Carry Frd To Recap, P 18) 2,911,

13 20F SPECIAL LEVY FUNDS 20F That there be appropriated from the SPECIAL LEVY FUNDS: 20A1F Salaries 2,500, A2F Employees' Retirement Contribution 450, A3F Workers' Compensation 20A3aF Unemployment Compensation 20A4F Buildings & Additions 20A5F Tools & Equipment 20A6F Supplies 25, A7F Repairs 45, A8F Utilities 40, A9F Contracts 20, A10F Insurance 350, A11F Tuition & Training 10, A14F Other Expenses 200, A16F Uniforms 20A17F Fuel 15,00000 Total Special Levy Funds (Carry Frd To Recap, P 18) 3,655, CAPITAL EQUIPMENT FUND 21 That there be appropriated from the CAPITAL EQUIPMENT FUND: 21A1 Police Equipment 21A2 Fire Equipment 21A3 Road Equipment 21A4 Other Expenses Total Capital Equipment Fund (Carry Frd To Recap, P 18) 22 DRUG LAW ENFORCEMENT FUND 22 That there be appropriated from the DRUG LAW ENFORCEMENT FUND: 22A1 Salaries 22A2 Employees' Retirement Contribution 22A3 Workers' Compensation 22A3a Unemployment Compensation 22A4 Land Purchases 22A5 Tools & Equipment 90, A6 Supplies 22A7 Repairs 22A8 Contracts 22A9 Other Expenses Total Drug Law Enforcement Fund (Carry Frd To Recap, P 18) 90,

14 23 TOWNSHIP MOTOR VEHICLE LICENSE TAX FUND 23 That there be appropriated from the TOWNSHIP MOTOR VEHICLE LICENSE TAX FUND 23A1 Salaries ; 23A2 Employees' Retirement Contribution 23A3 Workers' Compensation 23A4 Tools & Equipment 23A5 Supplies and Materials 23A6 Purchased Services 23A7 Other Expenses 23A8 TransferOut 23B CONSTRUCTION, RECONSTRUCTION, IMPROVEMENT, 23B 23B1 Salaries 23B2 Supplies and Materials 23B3 Purchased Services Contracts 1,300, B4 Other Expenses 23C PURCHASING, ERECTING, MAINTAINING SIGNS, 23C MARKERS, LIGHTS AND SIGNALS 23C1 Salaries 23C2 Supplies and Materials 23C3 Equipment and Machinery 23D ROAD MACHINERY, EQUIPMENT, BUILDINGS AND OTHER 23D 23D1 Salaries 23D2 Supplies and Materials 23D3 Equipment and Machinery 23D4 Buildinqs 23D5 Other Total Township Motor Vehicle License Tax Fund (Carry Frd To Recap, P 18) 1,300,

15 24 PERMISSIVE SALES TAX FUND 24 That there be appropriated from the PERMISSIVE SALES TAX FUND: 24A1 Salaries 24A2 Employees' Retirement Contribution 24A3 Workers' Compensation 24A3a Unemployment Compensation 24A4 Land Purchases 24A5 Tools and Equipment 24A6 Supplies 24A7 Repairs 24A8 Contracts 24A9 Other Expenses Total Permissive Sales Tax Fund (Carry Frd To Recap, P 19) 25 FEDERAL LAW ENFORCEMENT FUND 25 That there be appropriated from the FEDERAL LAW ENFORCEMENT FUND: 25A1 Contracts 25A2 Employees' Retirement Contribution 25A3 Other expenses 25A3a Unemployment Compensation 25A4 Land Purchases 25A5 Tools and Equipment 25A6 Supplies 25A7 Repairs 25A8 Contracts 25A9 Other Expenses Total Federal Law Enforcement Fund (Carry Frd To Recap, P 19) 26 PERMANENT IMPROVEMENT FUND 26 That there be appropriated from the PERMANENT IMPROVEMENT FUND: 26A1 Salaries 26A2 Employees' Retirement Contribution 26A3 Workers' Compensation 26A3a Unemployment Compensation 26A4 Land Purchases 26A5 Tools and Equipment 26A6 Supplies 26A7 Repairs 26A8 Contracts 26A9 Other Expenses Total Permanent Improvement Fund (Carry Frd To Recap, P 19) 15

16 27 FIDUCIARY FUND 27 That there be appropriated from the FIDUCIARY FUND: 27A1 Salaries 27A2 Employees' Retirement Contribution * 27A3 Workers' Compensation 27A3a Unemployment Compensation 27A4 Land Purchases 27A5 Tools and Equipment 27A6 Supplies 27A7 Repairs 27A8 Contracts 27A9 Other Expenses Total FIDUCIARY FUND (Carry Frd To Recap, P 19) 2 8 A M B U L A N C E A N D E M E R G E N C Y M E D IC A L S E R V IC E S F U N D 2 8 That there be appropriated from the AMBULANCE AND EMERGENCY MEDICAL SERVICES FUND: 28A1 Contracts 28A2 Employees' Retirement Contribution 28A3 Other expenses 28A3a Unemployment Compensation 28A4 Land Purchases 28A5 Tools and Equipment 28A6 Supplies 28A7 Repairs 28A8 Contracts 28A9 Other Expenses Total AMBULANCE AND EMERGENCY MEDICAL SERVICES FUND (Carry Frd To Recap, P 19) 2 9 S IN K IN G F U N D 2 9 That there be appropriated from the SINKING FUND 29A1 Principal 29A2 Interest 29A3 Other 29A4 Transfers Out 29A5 Advances Out Total SINKING FUND (Carry Frd To Recap, P 19) 3 0 P U B L IC W O R K S C O M M IS S IO N P R O J E C T F U N D 3 0 That there be appropriated from the PUBLIC WORKS COMMISSION PROJECT FUND: 30A1 Salaries 30A2 Employees' Retirement Contribution 30A3 Workers' Compensation 30A3a Unemployment Compensation 30A4 Land Purchases 30A5 Tools and Equipment 30A6 Supplies 30A7 Repairs 30A8 Contracts 30A9 Other Expenses Total PUBLIC WORKS COMMISSION PROJECT FUND (Carry Frd To Recap, P 19) 16

17 31 NONEXPENDABLE TRUST FUND 31 That there be appropriated from the NONEXPENDABLE TRUST FUND: 31A1 Payouts Related to the Trust 31A2 Other Expenses 31A3 Transfer Out 31A3a Advances Out Total NONEXPENDABLE TRUST FUND FUND (Carry Frd To Recap, P 19) 32 LAW ENFORCEMENT TRUST FUND 32 That there be appropriated from the LAW ENFORCEMENT TRUST FUND: 32A1 Salaries 32A2 Employers' Retirement Contribution 32A3 Workers' Compensation 32A4 Unemployment Compensation 32A5 Tools and Equipment 32A6 Supplies and Materials 32A7 Contracts 32A8 Equipment and Machinery 32A9 Buildings 32A10 Other Expenses 32A11 Transfers Out 32A12 Advances Out Total LAW ENFORCEMENT TRUST FUND (Carry Frd to Recap, P 19) 33 ENFORCEMENT AND EDUCATION FUND 33 That there be appropriated from the SINKING FUND 33A1 Salaries 33A2 Employers' Retirement Contribution 33A3 Workers' Compensation 33A4 Unemployment Compensation 33A5 Tools and Equipment 33A6 Supplies and Materials 33A7 Contracts 33A8 Equipment and Machinery 33A9 Buildings 33A10 Other Expenses 33A11 Transfers Out 33A12 Advances Out Total ENFORCEMENT AND EDUCAION FUND (cary Frd To Recap, P 19) 17

18 34 JOINT ECONOMIC DEVELOPMENT DISTRICT (JEDD) 34 That there be appropriated from the JOINT ECONOMIC DEVELOPMENT DISTRICT FUND (JEDD): 34OA20 Expenses JEDD 1 800, OA2A Expenses JEDD 2 150, OA2B Expenses JEDD OA2C Expenses JEDD 4 1, OA50 Salaries JEDD 1 1,000, OA5A Salaries JEDD 2 34OA5B Salaries JEDD 3 34OA5C Salaries JEDD 4 Total JOINT ECONOMIC DEVELOPMENT DISTRICT FUND (Carry Frd To Recap, P 19) 1,952, UN TIF PROJECT FUND 35 That there be appropriated from the UN TIF PROJECT FUND: 35OA10 Fees 35OA20 Contracts 35OA30 Other Expenses Total UN TIF PROJECT FUND (Carry Frd To Recap, P 19) 17A

19 RECAPITULATION OF FUNDS: 1 GENERAL FUND Miscellaneous General Purposes Town Hall Purposes (1A11A27) (1B11B8) 2,408, ,00000 Fire Protection Purposes (1C11C9) Cemetery Purposes Lighting Purposes Parks and Recreation Purposes Police Protection Purposes Sanitary Dump Purposes (1D11D9) (1E11E2) (1F11F8) (1G11G6) (1H11H7) 550, ,00000 Zoning Purposes (1J11J3) 310,00000 Highway Purposes (1K11M4) Total General Fund 2 MOTOR VEHICLE LICENSE TAX FUND 3 GASOLINE TAX FUND ROAD AND BRIDGE FUND CEMETERY FUND CEMETERY BEQUEST FUND LIGHTING ASSESSMENT FUND GARBAGE AND WASTE DISPOSAL DISTRICT FUND POLICE DISTRICT FUND FIRE DISTRICT FUND ROAD DISTRICT FUND 12 PARK LEVY FUND 13 ZONING FUND 14 MISCELLANEOUS FUND 15 GENERAL BOND RETIREMENT FUND SPECIAL ASSESSMENT BOND RETIREMENT FUND JUNGLE JIM'S ECONOMIC ENT DIST BOND FUNDS 19 SPECIAL IMPROVEMENT DIST 20 SPECIAL LEVY FUNDS 20F SPECIAL LEVY FUNDS 21 CAPITAL EQUIPMENT FUND 22 DRUG LAW ENFORCEMENT FUND 23 TOWNSHIP PERMISSIVE TAX FUND 18

20 24 PERMISSIVE SALES TAX FUND 25 FEDERAL LAW ENFORCEMENT FUND 26 PERMANENT IMPROVEMENT FUND 27 FIDUCIARY FUND S 28 AMBULANCE AND EMERGENCY MEDICAL SERVICES FUND 29 SINKING FUND 30 PUBLIC WORKS COMMISSION PROJECT FUND 31 NONEXPENDABLE TRUST FUND 32 LAW ENFORCEMENT TRUST FUND 33 ENFORCEMENT AND EDUCATION FUND 34 JOINT ECONOMIC DEVELOPMENT DISTRICT FUND (JEDD) 1,952, UNTIF PROJECT FUND GRAND TOTAL OF ALL FUNDS 65,234,57942 Mr Beamer seconded the Resolution and the roll being called upon its adoption the vote resulted as follows: Mr Acres, vea Mr Beamer, Vea Mr McGraw, yea Adopted February 26, 2015 Year Clerk, Board oftownship Trnstees 19

21 THE STATE OF OHIO, CLERMONT COUNTY, SS: I, Ronald B Campbell, CLERK of the Board of Trustees of Union Township, Clermont County, Ohio, & in whose custody the Files, Journals & Records of said Board are required by the Laws of the State of Ohio to be kept, do hereby certify that the foregoing Annual Appropriation Resolution is taken and copied from the original Resolution now on file with said Board, that the foregoing Resolution has been compared by me with the said original and that the same is a true and correct copy thereof WITNESS my signature, this 26thday of February, 2015 Year Township Clerk o H < an CL o an CL CL <! < 3 2 < to UI LU CO 3 an o to 2 5 o I u O a an < o CD 6 u> c 5 o d IE O e o O a ao> B> C H5 C ELI ns o> os C5 >" CO o E to f i L o 0) a V o Ll Dayton Legal Blank Inc, Form No, (0 ns a