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<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 83-126
<br />BY: Mr. Ronald J. Wilamosky
<br />?,.
<br />AN ORDINANCE TO MAKE AND TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES
<br />AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED, OHIO, FOR THE
<br />YEAR ENDING DECEMBER 31, 1983, AND DECLARING AN EMERGENGY, AS AMENDED.
<br />WHEREAS, the City has received an additional One Hundred Ninty-Six Thousand
<br />Six Hundred Twenty-Seven Dollars (196,627) in Casualty Loss Fund Insurance
<br />Reimbursements, and
<br />WHEREAS, the City has received an additional Twenty-Four Thousand One Hundred
<br />Seventy-Two Dollars (24,172.61) in Street Maintenance Fund State-Shared Taxes, and
<br />WHEREAS, the City has received an additional Three Million Four Hundred
<br />Ninty-Three Thousand Ninty-Five Dollars (3,493,095) in the General Obligation
<br />Bond Retirement Fund through the sale of notes and interest earnings, and
<br />WHEREAS, the City has received an additional nao Hundred Fifty-Eight Thousand
<br />Nine Hundred Sixty-Five Dollars (258,965) in the Bus Garage, Service Garage,
<br />Admin. Center Fund through the sale of assests and interest earnings, and
<br />WHEREAS, the City has received an additional Fifty-Eight Thousand Five Hundred
<br />Seventy-Three Dollars (58,573) in the Sewer Revenue Fund through tap-in fees,
<br />sewerage charges, and interest earnings, and
<br />WHEREAS, the City has received Sixty-Nine Thousand, Three Hundred Seven Dollars
<br />(69,307) into the Endowment and Grant Fund, and
<br />WHEREAS, the City has received One Hundred Eighty-Seven Thousand 'Itao Hundred
<br />Forty Dollars (187,240) into the Trust and Agency Fund,
<br />NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED,
<br />COUNTY OF CUYAHOGA, AND STATE OF OHIO:
<br />SECTION 1: That the Director of Finance be and he is hereby authorized and
<br />directed to ma.ke and transfer appropriations as follows:
<br />GENERAL FUND
<br />General Government
<br />FROM TO
<br />Council- Org. & Travel 250.00 Finance-Org. & Travel 150.00
<br />Mayor-Org. & Travel 59.00 Data Processing 4,020.00
<br />Finance-Bank Charges 15,000.00 Law Office Expense 567.00
<br />Law-Supplies 50.00 Tax Collection Contract 3,013.00
<br />Org. & Travel 300.00 YDP Coordinator 385.00
<br />Budget & Management Civil Service-Other 1,500.00
<br />Org. & Travel 419.00 Architectural Bd. of Rev. 480.00
<br />Delinq. Tax Collect 3,087.00 Planning Comm. Other 300.00
<br />Human Resources - City Hall Building 4,700.00
<br />S.C. Utilities 3,550.00 R.E. Tax & Appraisal 6,172.00
<br />Miscellaneous 700.00 Refunds 6,500.00
<br />Safety Director Secr. 1,100.00 Benefits, Longevity 2,000.00
<br />Public Works Comm. 10,900.00 Human Resources
<br />Landmarks 1,200.00 Vehicle Expense 264.00
<br />&rjzons 3,000.00 Supplies 121.00
<br />County Deductions 24,000.00 City Hall Utilities 626.00
<br />Telephone 3,695.00
<br />Legal Ad 1,400.00
<br />City Dues 2,500.00
<br />NOACA Dues 73.00
<br />Unemployment 7,577.00
<br />Arch. & Appraisals 2,500.00
<br /> 81,360.00 30,798.00
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