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<br />['ri. <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 73 - 152 <br />~.~~ <br />AN ORDINANCE TRANSFERRING APPROPRIATIONS <br />AND MAKING ADDITIONAL APPROPRIATIONS FOR <br />CURRENT EXPENSES AND OTHER EXPENDITURES FOR <br />THE CITY OF NORTH OLMSTED, OHIO FOR THE <br />YEAR ENDING DECEMBER 31, 1973. <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: <br />Section 1. That to provide for current expenses and other expenditures <br />of the said City of North Olmsted during the year ending December 31, 1973, <br />the following additional sums be and they are hereby set aside and appropriated <br />as follows: <br />Section 2. That there be appropriated from the GENERAL FUND: <br />GENERAL FUND <br />Tree Planting ........................... 4,000 <br />Annual Report ........................... 35 <br />General Miscellaneous ................... 500 <br />Supplies ................................ 500 <br />Countv Deductions ....................... 85,000 <br />Bags .................................... 100 <br />Police Computer Service ................. 100 <br />Xerox ................................... 100 <br />Jail Matron ............................. 50 <br />Fire Wages .............................. 6,500 <br />Building Supplies ....................... 500 <br />Architectual Consultant ................. 325 <br />Engineering Mileage ..................... 150 <br />Service Equipment Rental ................ 1,200 <br />St. Repair Equipment Repair ............. 4,000 <br />St. Repair Material ..................... 3,000 <br />St. Repair Gas & Oil .................... 1,000 <br />Trucks and Equipment.....•...••••••••••• 1.1,000 <br />Traps ortatlon Wa es .................... 2 ,000 <br />Transportation Bu~ garage expense..... 1 000 <br />Total ................. •$1 ,0 0 <br />Section 3. That there be appropriated from the Municipal Bus Fund: <br />BUS FUND <br />Parts ................................... 1,000 <br />Tires... .............................. 800 <br />Gas & Oil ............................... 2,000 <br />Bond Retirement ......................... 17,377 <br />Utilities .. ............................ 500 <br />Repair ~ Maintenance .................... 2,000 <br />Terminal Rent ........................... 200 <br />PERS .................................... 6,050 <br />Total ....................$29 927 <br />Section 4. That the Finance Director be and he is hereby authorized <br />and directed to transfer appropriations as follows: <br />GENERAL FUND <br />FROM <br />Building Clerical .............2,000 <br />Heating Inspector............ 150 <br />Engineering Wages .............2,000 <br />TO <br />Architects ~ Appraisals.......2,000 <br />Asst. Building Inspectors..... 150 <br />Solid Waste Repairs...........2,000 <br />4,150 4,150 <br />