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r,,~' , BY : ~ ur1~ ~_ CITY OF NORTH OLMSTED ORDINANCE N0. 71 - 44 AN ORDINANCE MAKING ADQITIONAL APPROPRIATIONS FOR CURR1rNT EXPENSES A1~ OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED, OH'10, FOR THE YEAR END I MG t?E:CEMBER 31 , 1971 , AND' DECLAR 1 NG AN EMERGENCY. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: Section 1. That to provide for current expenses and other expenditures of the said City of North Olmsted during the year ending December 31, 1971, the following sums be and they are hereby set aside and appropriated as follows: Section 2. That there be appropriated from the BUS FUND: BUS FUND Wages ........ ..........................$340,000 Hospitalization :; Insurance ............. 6,800 Liability Insurance ..................... 18,380 Repair Parts ............................ 1$,000 Tires .. ................................ 7 500 Gas ~ Oil ............................... 30,000 Bus Garage Expense ...................... 4,800 Printing ................................ 1,700 Terminal Rent ........................... 2,400 Miscellaneous ........................... 300 Advertising ............................. 700 Equipment ................................ 200 Legal Expense ........................... 100 Licenses ................................ 2,100 PERS ... ................................ 31,000 Bond Retirement ......................... 40,820 Uniforms ................................ 2,500 Utilities ............................... 3 300 Supplies ................................ 1,300 Workmens Comaensation ................... 7,400 Organizations ~ Travel .................. 1,300 Repair ~ Maintenance .................... 4,000 Total ....................$524,600 Section 3. That there be appropriated from the SEWER REVENUE FUND the following: SEWER REVENUE FUND Systems Equipment .......................$ 10,400 Total ....................$ 10,000 Section 4. That the Clerk of Council shall immediately forward an attested copy of this Ordinance to the Auditor of Cuyahoga County. Section 5. That the City Finance Director is hereby authorized to draw his warrants on the City Treasury for payments from any of the foregoing appropriations upon receiving proper certificates and vouchers therefor, approved by the Board of Officers authorized by law to approve same, or an Ordinance or Resolution of Council to make the expenditures; provided that no warrants shall be drawn or paid for salaries or wages except to persons employed by authority of and in accordance with law or ordinance. Provided further that the appropriations for contingencies can only be expended upon approval of two-thirds vote of Council for items of expense constituting a legal obligation against the City and for purposes other .'than those covered by the other specific appropriations herein made.