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73-128 Ordinance
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73-128 Ordinance
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1/10/2014 3:36:25 PM
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North Olmsted Legislation
Legislation Number
73-128
Legislation Date
11/20/1973
Year
1973
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,~.~,~. <br />['~;.a;r <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 73 - 128 <br /> <br />AN ORDINANCE MAKING ADDITIONAL APPROPRIATIONS <br />FOR CURRENT EXPENSES AND OTHER EXPENDITURES <br />FOR 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 <br />expenditures of the said City of North Olmsted during the year ending <br />December 31, 1973 the following additional sums be and they are hereby <br />set aside and appropriated as follows: <br />Section 2. That there be appropriated from the GENERAL FUND: <br />GENERAL FUND <br />Planning Commission - Other .. .............. 300 <br />Civil Service Commission - Other............ 200 <br />PERS ........................................ 15,000 <br />City Portion Improvements ................... 3,500 <br />Police Repair of Equipment................... 7,000 <br />Police Gas & Oil ............................ 3,000 <br />Police Legal Expense ........................ 5,000 <br />Non Charge Inspection,,,,,,,,,,,,,,,,,,,,,,, 2,000 <br />~ Architect Consultant ........................ 1,500 <br />Microfilm ................................... 600 <br />Service Garage Maintenance .................. 500 <br />Service Garage Utilities.......... ....... 500 <br />... <br />Solid Waste Disposal Equipment Repair....... 3,000 <br />Community Cabin Utilities ................... 20.0 <br />Ditching Material ........................... 1,000 <br />Totat ..............$43,300 <br />FUND: <br />Section 3. That there be appropriated from the SEWER REVENUE <br />SEWER REVENUE FUND <br />Plant Maintenance ...........................$10,000 <br />Utilities ................................... 21,000 <br />Supplies .................................... 1,000 <br />Total ..............$32,000 <br />Section 4. That the Clerk of Council shall immediately forward <br />an attested copy of this Ordinance to the Auditor of Cuyahoga County. <br />Section 5. That the City Finance Director is hereby authorized to <br />draw his warrants on the City Treasury for payments from any of the foregoing <br />appropriations upon receiving proper certificates and vouchers therefor, <br />approved by the Board of Officers authorized by law to approve same, or an <br />Ordinance or Resolution of Council to make the expenditures; provided that no <br />warrants shall be drawn or paid for salaries or wages except to persons employed <br />by authority of and in accordance with law or ordinance. Provided further <br />that the appropriations for contingencies can only be expended upon approval <br />of two-thirds vote of Council for items of expense constituting a legal <br />obligation against the City and for purposes other than those covered by the <br />other specific appropriations herein made. <br />
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