My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
69-173 Ordinance
Document-Host
>
City North Olmsted
>
Legislation
>
1969
>
69-173 Ordinance
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/11/2014 11:36:35 AM
Creation date
12/11/2013 8:57:28 AM
Metadata
Fields
Template:
North Olmsted Legislation
Legislation Number
69-173
Legislation Date
10/7/1969
Year
1969
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
j ?ti... .., ..,?? " <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 69 - 173 <br />BY:?. <br />-? <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, 1969, 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 end directed to transfer appropriations as follows: <br />RECREATION FUND <br />FTROM TO <br />Capital Improvement $1,000 Supplies $1,000 <br />BUS FUND <br />Repair $4,500 Garage Expense $2,000 <br />Advertising 1,500 <br />, Miscellaneous 10000 <br />STREET MAINTENANCE FUND <br />Signs $2,000 Traffic Lights $2,000 <br />Section 2. That to provide for current expenses and other <br />expenditures of the said City of North Olmsted during the year ending <br />December 31, 1969, the following additional sums be and they are hereby <br />set aside and appropriated as follows: <br />Section 3. That there be appropriated from the GENERAL FUND: <br />Legal Supplies $ 100 <br />Other Legal Expense 200 <br />Planning Commission 7,000 <br />Givil Service 200 <br />Town Hall Maintenance 2,800 <br />Town Hall Utilities 4,100 <br />Supplies 2,000 <br />Office Equipment 200 <br />Office Equipment Repair 300 <br />P.E.R.S. 16,000 <br />City InSUrance 9,000 <br />County Deductions 59,000 <br />Tree Planting 1,000 <br />Bags 600 <br />Engineering Refunds 300 <br />Codify Ordinances 1,600 <br />Police Repair 3,000 <br />Care of Prisoners 1,500 <br />Police Uniforms 21,000 <br />Police Pension 9,300 <br />Fire Equipment 8,500 <br />Fire Repair 500 <br />Fire Utilities 500
The URL can be used to link to this page
Your browser does not support the video tag.