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~rr~ <br />Page 2. <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 72 - 195 <br />Section 2. That the Finance Director be and he he hereby <br />authorized and directed to transfer appropriations as follows: <br />GENERAL FUND <br />FROM <br />300.00 <br />1,000.00 <br />500.00 <br />200.00 <br />600.00 <br />500.00 <br />300.00 <br />2,000.00 <br />250.00 <br />100.00 <br />400.00 <br />600.00 <br />1,500.00 <br />1,800.00 <br />500.00 <br />400.00 <br />500.00 <br />26,000.00 <br />300.00 <br />3,100.00 <br />350.00 <br />300.00 <br />300.00 <br />500.00 <br />1,000.00 <br />10,300.00 <br />1,000.00 <br />1,000.00 <br />1,000.00 <br />400.00 <br />PERS ... .....................13,000.00 <br />Taxes ~~Assessments.......... 7,000.00 <br />City Portion Improvements.... 3,000.00 <br />Clerical ..................... 1,000.00 <br />Service Labor ................25,000.00 <br />Service Hospitalization...... 2,500.00 <br />Street Lights ................ 2,500.00 <br />Swd. Gas ~ Oil ............... 3,000.00 <br />Mayors Vehicle Maint......$ <br />Office Equipment Repair... <br />NOACA .... .. ............. <br />Genl. Hospitalization..... <br />Bags.... ... ....... <br />Engineering Refunds....... <br />Investigative Expense..... <br />Traffic Engineering....... <br />Civic Activities.......... <br />Poor Relief ............... <br />Annual Report ............. <br />Jail Matron .. ............ <br />Auxilary Police........... <br />Care of Prisoners......... <br />Police Schooling.......... <br />Police Uniforms........... <br />Police Station Maint...... <br />Fire Wages ................ <br />Electrical Inspector...... <br />Sewer & Plbg Insp......... <br />Schooling - Bldg.......... <br />Bldg. Vehicle Maint....... <br />Engineering Salary........ <br />Engineering Vehicle Ma.... <br />Service Rental Equip...... <br />St Repair Material. ..... <br />Com. Cabin Rep & Maint.... <br />Park Repair ~ Maint....... <br />Ditching Material......... <br />Cemty. Repair & Maint..... <br />Total...........$57,000.00 <br />Repair by Contract.........$1,000.00 <br />STATE HIGHWAY FUND <br /> <br />TO <br />Tota1............57,000.00 <br />PERS .........................$1,000.00 <br />Total............$1,000.00 <br />Miscellaneous ..............$ 350.00 <br />PERS .. .... ............... 300.00 <br />School.Rental .............. 500.00 <br />Bus Rental ................. 200.00 <br />RECREATION FUND <br />Total............$1,000.00 <br />Wages ........................$1,350.00 <br />Total............$1,350.00 <br />~'otal............$1,350.00 <br /> <br />