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C <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 72 - ~Q~ <br />BY : i~f~C/ • ~~rstr~C.~~ <br />---~ <br />~.S <br />AN ORDINANCE TRANSFERRING APPROPRIATIONS <br />FOR CURRENT EXPENSES AND OTHER EXPENDITURES <br />FOR THE CITY t)F Nl)RTH OLMSTED, OH10 FOR THE <br />YEAR ENDING DECEMBER 31, 1972. <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: <br />Section 1. That the Finance Director be and he is hereby authorized <br />and directed to transfer appropriations as follows: <br />GENERAL FUND <br />$3,600 from Planning Comm. Other to R. E. Taxes <br />1,500 from Planning Comm. Other to Other Legal <br />400 from Planning Comm. Other to Mayors Organization ~ Travel <br />300 from Miscellaneous to Mayors Organization ~ Travel <br />SERVICE DEPARTMENT <br />$8,500 from Salaries to Equipment <br />Section 2. That the Clerk of Council shall immediately forward an <br />attested copy of the Ordinance to the Auditor of Cuyahoga County. <br />Section 3. That the City Finance Director is hereby authorized <br />to draw his warrants on the City Treasury for payments from any of the <br />foregoing appropriations upon receiving proper certificates and vouchers <br />therefor, approved by the Board of Officers authorized by law to approve same, <br />or an Ordinance or Resolution of Council to make the expenditures; provided <br />that no warrants shall be drawn or paid for salaries or wages except to <br />persons employed by authority of and in accordance with law or ordinance. <br />Provided, furtloer that the appropriations for contingencies can only be <br />expended upon approval of two-thirds vote of Council for items of expense <br />constituting a legal obligation against the City and for purposes other <br />than those covered by the other specific appropriations herein made. <br />Section 4. That this ordinance shall take effect and be in force <br />at the earliest date permitted by Article IV, Section 12, of the Charter of <br />the City of North Olmsted. <br />PASSED: <br />ATTEST: <br />Nora T. Hill, Clerk of Council <br />APPROVED : 7~~/7 <br />Ralph E. Christman, Mayor <br />Copy sent to Cty. Auditor: 7-6-72 <br />Fran i J. O'Neill, President of Council <br />John P. West, President Pro Tem <br />. _ . _.:.~......,.~..m.. ..__ <br />