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72-001 Ordinance
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72-001 Ordinance
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1/10/2014 3:28:56 PM
Creation date
1/8/2014 6:35:20 AM
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North Olmsted Legislation
Legislation Number
72-001
Legislation Date
1/4/1972
Year
1972
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C <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 72 - 1 <br />Page 6. <br />~;. <br />Section 6. That there be appropriated from the RECREATION <br />FUND the following: <br />RECREATION FUND <br />Wages ...............................$12,000 <br />PERS ............................... 300 <br />Supplies ............................ 4,000 <br />Miscellaneous ....................... 300 <br />Rental .............................. 800 <br />Capital Improvement ................. 1,500 <br />School Rental ....................... 500 <br />Total ................$19,400 <br />Section 7. That there be appropriated from the SEWER REVENUE <br />FUND the following: <br />SEWER REVENUE FUND <br />Plant Labor ........................$ 30,000 <br />Systems Labor ...................... 17,000 <br />Plant Maintenance .................. 7,000 <br />Chemicals .......................... 3 500 <br />Utilities .......................... 13,000 <br />Hospitalization .................... 1,000 <br />Trustee Services.......... ....... 400 <br />PERS ~ Workmen's Compensation...... 4,000 <br />Miscellaneous ...................... 1,100 <br />Supplies ........................... 200 <br />Bonds ~ Interest ................... 80,000 <br />Insurance..... ................... 1,000 <br />Systems Material .. .. ............. 2,000 <br />Administrative Salaries............ 4,000 <br />Systems Equipment .................. 5,000 <br />Consultant ......................... 1,500 <br />Engineering Services ............... 2,000 <br />Organization i; Travel .............. 500 <br />Maintenance Program ................ 50,000 <br />Total ...............$223,200 <br />Section 8. That there be appropriated from the GENERAL <br />BOND RETIREMEtiT FUNI'li .........................$150,000 <br />Section 9. That there be appropriated from the SPECIAL <br />ASSESSMENT BOND RETIREMI~IT FUt~D ..............$150,000 <br />Section 10. That there be appropriated from the FIREMEN'S <br />R€LIEF AND PENS TON FUND ......................$ 16,000 <br />Section 11. That there be appropriated from the POLICE <br />RELIEF AND PENSION FU~1D ......................$ 16,000 <br />Section 12. That the Clerk of Council shall immediately forward <br />an attested copy of this Ordinance to the Auditor of Cuyahoga County. <br />Section 13. That the City Finance Director is hereby authorized to <br />draw hi s warrants on the City Trea~s~ry fwr ~yrments from any of the foregoing <br />appropriations upon receiving proper certificates and vouchers therefor, <br />approved by the Board of Officers authorized by law to approve same, or an <br />Ordinance or Resolution of Council to make the expenditures; provided that no <br />warrants shall be drawn or paid for salaries or wages except to persons employed <br />by authority of and in accordance with law or ordinance. Provided further <br />that the appropriations for contingencies can only be expended upon approval <br />'f,YW:'kyr _, a .n..~`y,'nT-. <br />
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