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CITY QF VORTIi OLMSTED
<br />BY: MR. WILAMOSKY
<br />ORDINANCE N0. 81 - 113
<br />AN ORDINANCE TRANSFERRING APPROpRIATIONS
<br />FOR CURRENT EXPENSES AND OTHER EXPENDITURES
<br />FOR TIiE CITY OF NORTH QLMSTED, OHIQ, FOR THE
<br />YEAR ENDING DECEMI3ER 31, 1981, AS AMENDED.
<br />BE IT ORDAINED BY TIiE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO:
<br />Section 1. That the Finance Director he and he is herebv authorized
<br />and directed to transfer appropriations as follows:
<br />GENERAL FUND
<br />FROM
<br />County Deductions - Aud. Fee...$ 2,200
<br />PERS ........................... 53,500
<br />Unemployment Compensation...... 7,000
<br />St. Repair Nlaterial-Concrete... 10,000
<br />Solid Waste Disposal - Other... 5,000
<br />Engineering - Inspectors....... 7,500
<br />Total $85, 200
<br />TO
<br />City Hall iJtilities-Phone....... $ 8,500
<br />City Hall Utilities--Electric.... 900
<br />Miscellaneous ................... 1,000
<br />Supplies ........................ 5,000
<br />County Deductions-ElectiQns:.... 3,200
<br />Police - Care of Prisoners...... 3,000
<br />Police - Gas and Oil............ 10,000
<br />Fire - Uniforms ................. 300
<br />Fire - Utilities ................ 2,500
<br />Fire - P?iscellaneous............ 500
<br />Fire - Eq_uipment Purchase....... 1,000
<br />Service - 0 & T,,,,,,,,,,,,,,,,, 300
<br />Service - Equipment Purchase.... 8,000
<br />Service - Utilities ............. 1,000
<br />Street Rep. Equipment Maint..... 15,000
<br />Street Rep. Gas & Oil........... 16,000
<br />Community Cabin Utilities....... 2,500
<br />Community Cabin Maintenance..... 1,500
<br />Park Utilities & Maintenance.... 2,000
<br />Sewers and Ditches - Material... 2,500
<br />Cemetery - Miscellaneous........ 200
<br />Engineering - Repair of Equip... 300
<br />Total $85,200
<br />STREET MAINTENANCE & REPAIR FUND
<br />PERS ........................... $ 7,000
<br />Total
<br />1L7,000
<br />RECREATION PROGRAM FUND
<br />Capital Improvements........... $ 4,000
<br />Signs ........................... $ 1,000
<br />Traffic Lights .................. 6,000
<br />Total $ 7,000
<br />Brochures ....................... $ 500
<br />Miscellaneous ................... 3,500
<br />Total $ 4,000 Total $ 4,000
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