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<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0, 89-93
<br />BY: Mayor Petrigac
<br />AN ORDINANCE TO TRANSFER AND APPROPRIATE FUNDS FOR
<br />EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH
<br />OLMSTED FOR THE YEAR ENDING DECEMBER 31, 1989.
<br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF NORTH OMSTED,
<br />COUNTY OF CUYAHOGA AND STATE OF OHIO.
<br />SECTION 1: That to provide for current expenses and other
<br />expencitu[s res of said City of North Olmsted during the year ending
<br />December 31, 1989, that the following sums be and they are hereby
<br />set aside and appropriated as follows:
<br />RECREATION DEPARTMENT
<br /> CURRENT INCREASE DECREASE REVISED
<br />Concession Wages $ 13,600 $ 4,000 $ 17,600
<br />Retirement ~ Vacation 2,500 $ 1,70.0 800
<br />Pro Shop Wages 11,400 2,400 9,000
<br />Special Services 57,500 4,500 62,000
<br />Utilities 208,500 12,500 221,000
<br />Hospitalization 38,300 3,000 41,300
<br />NOMBL FUND
<br />Operations Labor $1,105,000 6,700 1,111,700
<br />Maint. ~ Service
<br />Overtime 30,000 3,300 33,300
<br />Dispatcher Overtive 19,000 2,800 21,800
<br />Retirement ~, Vacation
<br />Pay 5,000 4,500 9,500
<br />P.E.R.S. 284,800 9,800 275,000
<br />Operators Part-Time 42,900 3,000 39,900
<br />Maint. ~ Service
<br />Part-Time 36,000 500 35,500
<br />Materials ~ Supplies 206,000 4,000 202,000
<br />SECTION 2: That the Clerk of Council shall immediately forward
<br />an atteste copy of this Ordinance to the Auditor of Cuyahoga County.
<br />SECTION 3: That the Director of Finance is hereby authorized
<br />to draw~iis wawarrants on the City Treasury for payments from any of
<br />the aforegoing appropriations upon receiving proper certificates
<br />and vouchers therefore approved by the Board of Officers authorized
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