72-176 Ordinance - Laserfiche WebLink

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~.:~~: CITY OF NORTH OLMSTED ORDINANCE N0. 72 - 176 Page 2. Section 2. That the Finance Director be and he is hereby authorized and directed to transfer appropriations as follows: GENERAL FUND FROM Mayors Secretary........... 800 Civil Service Other........ 800 Engineering Refunds........ 1,000 Traffic Engineering........ 5,000 Bus Dinner ... ............. 500 Income Tax Other........... 400 Aux. Police ................ 1,000 Police Supplies............ 500 Police Misc ................ 500 Care of Prisoners.......... 1,500 Police School .............. 1,000 Safety Town ................ 500 Sewer & Plbg Inspector.....10,000 Bldg. Engineering Salary... 1,000 Non Chge, Inspection....... 3,500 Engineering Hospitalization 700 Janitor-Engineering........ 1,400 Service Clerk .............. 2,700 Hydrant Repair ............. 2,000 Rental of Equipment........ 1,000 Com. Cabin Maint........... 1,500 Park Rep. &~ Maint.......... 1,500 TO Service Dept. Labor...... 35,500 Other Legal Expense...... 3,000 Fire Uniforms............ 300 Total.......... 38,800 Tota1............38,800 BUS FUND Bond Retirement .............5,40o Bus Repair & Maint........ 2,000 . Bus Garage Expense........ 1,500 Total............ 5,400 Printing .................. 1,000 Terminal Rent ............. 400 Advertising ............... 500 Total........... 5,400 SEWER REVENUE FUND Administrative salaries....15,200 Consultant ....... ......... 1,000 Engineering Services....... 2,000 Tota1............18,200 Plant Labor ............... 7,450 Systems Labor ............. 3,000 Chemicals ................. 2,000 Hospitalization........... 1,800 Insurance ............ .... 2,000 Organizations & Travel.... 1,700 Supplies .................. 250 Tota1...........18,200 Section 3. That the Clerk of Council shall immediately forward an attested copy of the Ordinance to the Auditor of Cuyahoga County.