Laserfiche WebLink
<br />BY• <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 71 - 122 <br />AN ORDINANCE TRANSFERRING APPROPRIATIONS AND <br />MAKING ADDITIONAL APPROPRIATIONS FOR CURRENT <br />EXPENSES AND OTHER EXPENDITURES FOR THE CfTY <br />OF NORTH OLMSTED, OHIO, FOR THE YEAR ENDING <br />DECEMBER 31, 1971, AND DECLA'ItING AN EMERGENCY. <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 />TO <br />Income Tax Other <br />Other Legal Expense <br />Law Organization & Travel <br />Town Ha)1 Library <br />Office Equip. Purchase <br />Engineering Refunds <br />PERS <br />Jail Matron <br />Police Uniforms <br />Safety Town <br />Fire. Uniforms <br />Building Supplies <br />Engineering Supplies <br />Engineering Utilities <br />Engineering Organization <br />and Travel <br />Custodian <br />Service Services <br />Park Maintenance <br />Total <br />FROM <br />$ 1,500 <br />500 <br />200 <br />210 <br />300 <br />300 <br />3,500 <br />200 <br />1,800 <br />150 <br />2,300 <br />200 <br />500 <br />200 <br />Building Telephone $ <br />Engineering Telephone <br />Civil Defense Payroll <br />Civil Defense Other <br />Public Works Commissioner <br />Building Inspector <br />Total <br />260 <br />500 <br />400 <br />500 <br />13,500 <br />4,000 <br />$19,160 <br />300 <br />3,000 <br />3,000 <br />1,000 <br />$19,160 <br />Section 2. That to provide for current expenses and other expenditures <br />of the said City of-North Olmsted during the. year ending December 31, 1971, the <br />following sums be and they are hereby set aside and appropriated as follows: <br />STREET MAINTENANCE FUND <br />Labor ................................$40,000 <br />Material ............................. 20,.000 <br />Section 3. That there be appropriated from the SEWER REVENUE FUND <br />the following: <br />SEWER REVENUE FUND <br />Utilities ............................$20,000 <br />Section 4. That the Clerk of Council shall immedtiately forward an <br />attested copy of the Ordinance to the Auditor ofCuyahoga County. <br />Section 5. That the-City Finance Director is hereby authorized <br />to draw his warrants on the City Treasury for payments 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. Provickd, further <br />that the appropriations for contingencies can only be expended upon approval <br />of two-thirds vote of Council. for items of expense constituting a legal <br />obligation against the City and for purposes other than those covered by the <br />other specific appropriations herein made. <br />