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<br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 73 - 141 <br />BY : - /~. ~.c~~~ <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 YEAR <br />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 the <br />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 />Engineering Refunds .. ....................$ 100 <br />Fire - Repair of Equipment ................ 16,000 <br />Other Legal Expense ....................... 1,200 <br />Building Clerical ......................... 3,800 <br />Heating Inspector ......................... 2,885 <br />Architectual Consultant ................... 4,530 <br />Building Car Allowance .................... 150 <br />Engineering Mileage ....................... 100 <br />Safety Director ........................... 1,410 <br />Service Director .......................... 650 <br />Service Directors Secy .................... 660 <br />Public Works Commissioner ................. 725 <br />Public Works Secy ......................... 1,400 <br />Service Labor ...... ...................... 28,000 <br />Service Hospitalization ................... 2,000 <br />Street Lights ............................. 2,550 <br />City Hall Maintenance ....... ............. 500 <br />Street Repair Equipment Repair............ 3,000 <br />Solid Waste Disposal equipment Repair..... 3,000 <br />Solid Waste Disposal Landfill ............. 4,000 <br />Total ...................... $76,660 <br />Section 3. That there be appropriated from the RECREATION FUND: <br />RECREATION FUND <br />Wages ..................................... 1,750 <br />Total ...................... $1,750 <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 TO <br />Finance Secy .............. 300 Council Clerk........ 75 <br />Finance Clerk.. ........ 390 Mayors Secy.......... 57 <br />Plan. Com. Payroll. ...... 200 Asst. Law Dir........ 31 <br />Civil Service Payroll..... 90 Law Office Expense... 80 <br />Office Equip. Repair...... 300 General Clerical..... 50 <br />Office Equip. Purchase.... 900 Plan. Comm. Other.... 200 <br />General Hospitalization... 480 General Misc......... 500 <br />Poor Relief ............... 100 City Hall Util...... 3,500 <br /> <br />t~..~. <br />... <br />