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73-001 Ordinance
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73-001 Ordinance
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1/10/2014 3:37:05 PM
Creation date
1/8/2014 9:26:26 AM
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North Olmsted Legislation
Legislation Number
73-001
Legislation Date
1/2/1973
Year
1973
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t <br />-s' ~ ~' <br />r .1 <br />CITY OF NORTH OLMSTED <br />ORDI NA~NCE N0. 73 - 1 <br />PAGE 6. <br />Section 7. That there be appropriated from the SEWER REVENUE <br />FUND the following: <br />SEWER REVENUE FUND <br />Plant Labor ...............................$ 40,000 <br />Systems Labor ............................. 17,000 <br />Plant Maintenance........ .................. 7,000 <br />Chemicals ................................. 25,000 <br />Utilities ................................. 15,900 <br />Hospitalization .................o.....>... 3,000 <br />Trustee Services.,....... .............. 400 <br />PERS ~ Workmen's Compensation ............. 10,000 <br />Miscellaneous.........< ................... 1,100 <br />Supplies .........................o........ 200 <br />Bonds ~ Interest ................. ....... 80.,000 <br />Insurance...... ......................... 1,000 <br />Systems Material . ........................ 2,000 <br />Administrative Salaries ................... 4,000 <br />Systems Equipment ......................... 5,000 <br />Consultant ................................ 1,500 <br />Engineering Services ...................... 2,000 <br />Organization ~ Travel ..............o...... 500 <br />Maintenance Program .............o......... 50,000 <br />Vehicle Maint. & Labor .................... 300 <br />Total .................$265,000 <br />Section 8. That there be appropriated from the GIzNERAL <br />BOND RETIREMENT FUND .........................>......$150,000 <br />Section 9. That there be appropriated from the SPECIAL <br />ASSESSMENT BOND RETIREMENT FUND .....................$150,000 <br />Section 10. That there be appropriated from the FIREMEN'S <br />RELIEF AND PENSION FUND .............................$ 16,000 <br />Section 11. That there be appropriated from the POLICE <br />RELIEF AND PENSION FUND .............................$ 16,000 <br />Section 12.. That the Clerk of Council shall immediately forward <br />an attested copy of this Ordinance to the Auditor of Cuyahoga County. <br />Section 13. 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 Councjl 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 />Section 14. That this Ordinance shall take effect and be in force <br />at the earliest date permitted by Article IV, section 12, of the Charter of the <br />City of North Olmsted. <br />PASSED :~ oZ 7~ <br />ATTEST : ~ ///j <br />Nora T. Hill, Clerk of Council Francis J. 0'N 11 President of Council <br />J <br />APPROVED: ~/~ <br />Ra ph Christman, Mayor <br />
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