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CITY OF NORTH OLMSTED <br />a.,~_ <br />ORDINANCE N0. 70 - 150 <br />AN ORDINANCE TRANSFERRING APPROPRIATIONS <br />AND MAKING ADDITIONAL APPROPRIATIONS FOR <br />CURRENT EXPENSES AND OTHER EXPENDITURES <br />FOR THE CITY OF NORTH OLMSTED, OHIO, FOR THE <br />YEAR ENDING DECEMBER 31, 1970, AND DECLARING <br />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 />TO FROM <br />Mayors Secy 225 Clerk of Council 1,000 <br />Clerical - General 4,500 Finance Secy. 1,200 <br />Finance Director Organiza- Finance Clerk 500 <br />tion and travel 100 Office Equip. Purchase 2,000 <br />Plann Commission-Payroll 500 Police Computer Service 500 <br />Civil Serv. Comm-Payroll 50 Building Inspector 500 <br />City Hall Maint. 5,000 Plumbing Inspector 200 <br />City Portion Improvements 1,500 Building Clerical 2,000 <br />Income Tax Wages 500 Electrical Inspector 1,400 <br />Income Organization & Trav. 300 Heating Inspector 1,400 <br />City Insurance 1,028 Building - Telephone 800 <br />Auxilary Police 2,000 Bldg. Engineering Salary 500 <br />Annual Report ~ Public Pros. Attorney 1,300 <br />Information 300 Service Director 5,000 <br />POLICE DEPT - Com Cabin Maint. 2,000 <br />Repair of Equip. 4,000 Park Maintenance 4,000 <br />Gas ~ Oil 2,000 Ditching Material 4,000 <br />Hospitalization 550 Insect Material 2,500 <br />Station Telephone 1,200 Cemetery Maint. 1,000 <br />Station Utilities 200 Tree Planting 2,400 <br />Uniforms 200 Bags 1,000 <br />FIRE DEPT- Street Lights 5,000 <br />Hospitalization 700 Microfilm 6,500 <br />Station Dormatory 200 <br />Building Commissioner 400 Total $46,300 <br />Asst. Bldg, Inspectors 425 <br />Building Hospitalization 225 <br />Engineering Wages 4,000 <br />Service Secretary 25 <br />Hydrant Repairs 1,000 <br />Com, Cabin Utilities 200 <br />Service Equip. Rental 1,500 <br />STREET REPAIR - <br />Gas & Oil 4,X72 <br />Material 8,700 <br />Hospitalization 500 <br />Total $46,300 <br /> STREET MAINTENANCE FUND <br />Labor 8,600 Repairs by Contract 8,600 <br />PERS 000 Traffic Lights <br />l <br />T <br />t 000 <br />it 00 <br />Total 11 00 a <br />o <br /> STATE HIGHWAY FUND <br />Material 2,600 Repair by Contract 2,b00 <br />Total 2 600 Total ~fi2,600 <br />