My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
89-091 Ordinance
Document-Host
>
City North Olmsted
>
Legislation
>
1989
>
89-091 Ordinance
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/11/2014 12:31:17 PM
Creation date
1/2/2014 3:12:00 AM
Metadata
Fields
Template:
North Olmsted Legislation
Legislation Number
89-091
Legislation Date
11/9/1989
Year
1989
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
Y <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 89-91 <br />BY: MR. WILAMOSKY <br />AN ORDINANCE TO TRANSFER APPROPRIATIONS FOR CURRENT <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 OLMSTED, <br />COUNTY OF CUYAHOGA AND STATE OF OHIO. <br />SECTION 1: That to provide for current expenses and other <br />expenditures 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 />FIRE DEPARTMENT <br /> CURRENT INCREASE DECREASE -.REVISED <br />Hazardous Material Team $12,000 $1,6b7.00 $10,333.00 <br />Equipment Repair 20,000 $2,000.00 22,000.00 <br />Equipment Purchase 8,000 2,000.00 6,000.00 <br />Station Maintenance 7,000 1,667.00 8,667.00 <br />ENGINEERING DEPARTMENT <br />Equipment Repair Fund $ 1,200 800.00 $ 400.00 <br />Supplies 2,000 800.00 2,800.00 <br />SECTION 2: That the Clerk of Council shall immediately forward <br />an attester copy of this Ordinance to the Auditor of Cuyahoga County. <br />SECTION 3: .That the Director of Finance is hereby authorized <br />to draw his warrants 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 <br />by law to approve same, or an Ordinance or Resolution of Council to <br />make the expenditures; provided that no warrants shall be drawn or <br />paid for salaries or wages except to persons employed by authority <br />of and in accordance with law or ordinance. Provided further, that <br />the appropriation for contingencies can only be expended upon approval <br />of two-thirds vote of Council for items of expense constituting a <br />legal obligation against the City and for purposes other than those <br />covered by the other specific appropriations herein made. <br />
The URL can be used to link to this page
Your browser does not support the video tag.