71-042 Ordinance - Laserfiche WebLink

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C BY : ~ CITY OF NORTH OLMSTED ORDINANCE N0. 71 - 42 ~ ,, AN ORDINANCE TRANSFERRING APPROPRIATIONS AND MAKING ADDITIONAL APPROPRIAT1ONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED, OHIO, FOR THE YEAR ENDING DECEMBER 31, 1971, AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: Section 1. That the Finance Director be and he is hereby authorized and directed to transfer appropriations as follows: GENERAL FUND FROM TO Office Equipment $ 440 Street Repair - Labor ~,~,~0 Fireworks 1,000 Music Festival 150 Storm Water Study 1,000 Insect Labor 1,000 53,590 Section 2. 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 3. That there be appropriated from the GENERAL FUND; GENERAL FUND Council ............................... 10,600 Council Clerk ......................... 4,500 Council Organizations :; Travel........ 20 Finance Director ...................... 4,000 Finance Secretary ..................... 2,800 Finance Clerk ......................... 2,300 Finance Organizations ~ Travel........ 400 Mayor ................................. 5 400 Mayors Secretary ...................... 4,700 Administrative Assistant .............. 7,700 Mayors Organizations ~ Travel......... 900 Law Director .......................... 7,000 Law Office Expense .................... 4,300 Asst. Law Director .................... 2,800 Legal Supplies ........................ 600 Legal Advertising ..................... 2,000 Other Legal Expense ................... 3,300 Law Organizations & Travel............ 100 Clerical..... .......... ......... ... . 7,700 Planning Commission - Payroll......... 2,000 Planning Commission - Other........... 2,500 Civil Service Commission - Payroll.... 1,500 Civil Service Commission - Other...... 2,500 City Hall Maintenance ... .. .......... 6,500 City Hall Utilities & Telephone....... 6,200 City Hall Library ..................... .'200 Miscellaneous ......................... 4,000 Supplies .............................. 7,000 Office Equipment Repair ............... 300 PERS .................................. 24,000 City Insurance ........................ 12,000 Taxes ~ Assessments ................... 1,100 Tree Planting .... .................... 2,600 Annual Report & Information........... 800 Bags ... .......... ................... 1,100 Engineering Refunds .. ................ 130 Architect ~ Appraisals ................ 4,000 _.