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,""'~ <br />'; ,, <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 70 - 193 <br />B Y : - ,~y11e~,~,T <br />AN ORDINANCE TRANSFERRING APPROPRIATIONS AND <br />MAKING ADDITIONAL APPROPRIATIONS FOR CURRENT <br />EXPENSES AND OTHER EXPENDITURES FOR THE CITY <br />OF NORTH OLMSTED, OHIO, FOR THE YEAR ENDING <br />DECEMBER 31, 1970, AND DECLARING 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 <br />authorized and directed to transfer appropriations as follows: <br /> GENERAL FUND <br /> <br />FROM TO <br />Council Organization & Travel 170 Mayor's Organization & Travel 25 <br />Finance Secretary 900 Law Supplies 25 <br />Finance Clerk 1,000 Genl. Miscellaneous 200 <br />Mayor 600 Office Equip. Purchase 165 <br />Clerical 1,100 City Insurance 825 <br />Planning Commission 300 Taxes & Assessments 520 <br />Office Equipment Repair 300 Police Wages 5,400 <br />PERS 4,000 Police Equip. Repair 3,500 <br />Engineering Refunds 600 Police Equipment 7,500 <br />Architect ~ Appraisals 3,000 Police Supplies 500 <br />School Guards 2,350 Police Station Utilities 1,000 <br />Auxilary Police 1,300 Police Uniforms 300 <br />Police Investigative Expense 300 Fire Wages 8,000 <br />Police Pension 12,800 Fire Miscellaneous 500 <br />Fire Pension 12,000 Fire Station Dorm. 400 <br />Fire Schooling 500 Fire Station Telephone 200 <br />Fire Uniforms 400 Fire Station Utilities 400 <br />Fire Organization ~ Travel 200 Building Supplies 100 <br />Building Clerical 300 Non-Charge Inspection 1,700 <br />Building Schooling 200 Prosecuting Attorney 150 <br />Car Allowance Bldg. 1,400 Service Services 1,800 <br />Engineering Salary Bldg. 700 Hydrant Repairs 100 <br />Engineering Equipment Purchase 1,000 Service Garage Utilities 200 <br />Engineering Equipment Repair 700 St. Repair-Repair of Equipment 10,000 <br />Engineering Supplies 600 Park Maintenance 100 <br />Civil Defense 200 Hospital 7,600 <br />Civil Defense - Other 900 <br />Service Organization & Travel 200 $51,210 <br />Service Garage Maint. 2,000 <br />Ditching Material 900 <br />Insect Material 290 <br />$51,210 <br />BUS FUND <br />Bond Retirement 14,500 Wages 24,300 <br />Liability Insurance 8,000 PERS 1,600 <br />Supplies 3,000 Gas & Oil 2,000 <br />Terminal Rent 1,300 <br />Advertising 1,100 $27,900 <br />$27,900 <br />