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PLACED ON FIRST READING ~ R~F]~RR~D TO <br />FINANCE COMMITTEE ON 12/20/95. <br /> <br />ORDINANCE NO. 58-93 <br /> <br />BY: Boscia, Flannery, George, <br />Gibbons, Roth~ Seelie, Smith <br /> <br /> AN EMERGENCY 'ORDINANCE' authorizing the transfer of certain <br /> appropriations as appropriated by Ordinance No. 93-92 adopted March <br /> 15, 1993 and additional transfers to close out unused agency funds, <br /> <br /> WHEREAS, an emergency exists to provide for the immediate preservation <br /> of the public property, health and safety and to provide for the usual <br /> daily.operation of municipal departments; now, therefore, <br /> <br /> BE IT ORDAINED BY THE CITY OF LAKEWOOD, sTATE OF OHIO: <br /> <br /> Section 1. That the Director of Finance be and he is hereby <br /> authorized to make the following transfers of appropriations. <br /> <br /> Section 2. That there be transferred from the General Fund: <br /> <br /> General Fund $195,639.48 <br /> Section 3. That there be.transferred from the Special Revenue Funds: <br /> <br /> Street Construction, Maintenance, and Repair Fund $12,038.$2 <br /> Community Block Grant Fund $4,248.43 <br /> <br /> Section 4. That there be transferred from the Capital Project Fund: <br /> <br /> Lake Avenue Resurfacing Fund $15,000.00 <br /> Capital Improvements Fund $17,152.00 <br /> Section 5. That there be transferred from the Enterprise Funds: <br /> <br /> Water Fund <br /> Wastewater Operating-Fund $37,109.40 <br /> Parking Facilities Fund $6,368.44 <br /> $2,107.34 <br /> Section 6. That there be transferred from the Agency Funds: <br /> <br /> Miscellaneous Guarantee Fund <br /> Parade Fund' $39,308.46 <br /> Stop a Vandal Fund 50.00 <br /> 300.00 <br /> Cable Franchise Trust Fund $60'722.77 <br /> Section 7. That there be transferred tO the General Fund: <br /> <br /> General Fund $100,381 23 i <br />Section 8. That there be transferred to the Special Revenue Fund: <br /> <br /> Recycling Demonstration Fund $17,152.00 <br /> <br />Section 9. That there be transferred to the Capital Improvements Fund: <br /> <br /> Capital Improvements Fund $15,000,00 <br />Section 10. That there be transferred to the Internal Service Fund: <br /> Hospitalization Fund $257,511.61 <br /> <br /> <br />