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City Council

September 1, 2026 Final
Agenda PDF 📹 Watch video Official record ↗

Agenda — 9 items

  1. <u>RESOLUTION NO. 034-2026</u> <br><p style="margin-left:.5in;">AUTHORIZING THE EXECUTION OF A COMMUNITY REINVESTMENT AREA AGREEMENT BETWEEN THE CITY AND THE ASSOCIATED PLUMBING & HYDRONIC CONTRACTORS (APHC) OF CENTRAL OHIO, OR A DESIGNEE AND DECLARING AN EMERGENCY.
  2. Director of Neighborhoods Gerald Wright
  3. Director of Public Service Casey Rowlands
  4. Director of Public Safety Van Gregg
  5. <u>ORDINANCE NO. 086-2026</u><br><p style="margin-left:.5in;">AMENDING PART THREE, APPENDIX – TRAFFIC SCHEDULE II, OF THE TRAFFIC CODE, OF THE CODIFIED ORDINANCES OF THE CITY OF WHITEHALL, OHIO, ENTITLED “STOP INTERSECTIONS” BY ADDING A STOP SIGN AT E MOUND STREET AND BERNHARD ROAD AND CREATING ALL-WAYS STOP INTERSECTION AND DECLARING AN EMERGENCY.
  6. <u>ORDINANCE NO. 087-2026 </u><br><p style="margin-left:.5in;">AMENDING APPENDIX – TRAFFIC SCHEDULE IV, OF THE TRAFFIC CODE, OF THE CODIFIED ORDINANCES OF THE CITY OF WHITEHALL, OHIO, ENTITLED “PARKING PROHIBITED ALL TIMES” AND DECLARING AN EMERGENCY.
  7. <u>ORDINANCE NO. 085-2026</u><br><p style="margin-left:.5in;">AUTHORIZING AND APPROVING A FUND TRANSFER IN THE AMOUNT OF SIXTY-EIGHT THOUSAND FIVE HUNDRED SEVENTY-SIX AND 09/100 DOLLARS ($68,576.09) FROM UNAPPROPRIATED MONIES IN THE GENERAL FUND (101) TO THE DEBT SERVICE FUND (401).
  8. <u>ORDINANCE NO. 088-2026</u> <br><p style="margin-left:.5in;">AN ORDINANCE AUTHORIZING AND DIRECTING AN APPROPRIATION TRANSFER OF TEN THOUSAND AND 00/100 DOLLARS ($10,000.00) WITHIN THE GENERAL FUND (101) FROM THE SPECIAL UNIFORM EXPENSE ACCOUNT (101.960.51620) TO THE POLICE TECH EXPENSE ACCOUNT (101.960.58314) AND DECLARING AN EMERGENCY.
  9. <span style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:"Calibri",sans-serif;text-align:justify;'><u><span style='font-family:"Times New Roman",serif;'>ORDINANCE NO. 084-2026</span></u></span><br><p style='margin:0in;margin-bottom:.0001pt;font-size:13px;font-family:"Times New Roman",serif;margin-left:.5in;text-align:justify;'><span style="font-size:15px;">APPROVING AND MAKING A FUND TRANSFER IN THE AMOUNT OF FIFTY-SEVEN THOUSAND NINE HUNDRED TWENTY AND 89/100 DOLLARS ($57,920.89) FROM UNAPPROPRIATED MONIES IN THE GENERAL FUND (101) TO THE DEBT SERVICE FUND (401).

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