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? <br /> <br /> <br />CTTY OF NORTH OLMSTED <br />ORDINANCE N0. 84 - 93 <br />BY: Ronald J. Wilamosk <br />AN ORDINANCE TO TRANSFER AND MAKE APPROPRIATIONS FOR <br />CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY <br />OF NORTH OLMSTED, OHIO FOR THE YEAR ENDING DECEMBER 31, <br />1984, AND DECLARING AN EMERGENCY, AS AMENDED. <br />NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF <br />NORTH OLMSTED, COUNTY OF CUYAHOGA, AND STATE OF OHIO: <br />SECTION 1: That the Director of Finance be and he is hereby <br />authorized and directed to transfer appropriations as follows: <br />FROM <br />TO <br />GENERAL FUND <br />Budget and Management <br />Income Tax Collection Fees $ 9,100.00 Board of Revision Cases <br />$ 2,500.00 <br /> City Dues 2,000.00 <br /> Supplies 3,400.00 <br /> Credit Rating 1,200.00 <br />Fire Department <br />Equipment and Repair 1,000.00 Gas & Oil 1,000.00 <br />Police Department <br />Undercover Purchases 250.00 Contingency 250.00 <br />Building Maintenance & Repair 400.00 Computer Service 400.00 <br />Building Department <br />Supplies & Contingency 400.00 Vehicle E xpens es 400.00 <br />Service Department <br />Wa ges 32,000.00 Engineering Dept. Consultant 1,500.00 <br /> Leaf Prog.blaterials/Supplies 5,000.00 <br /> Seiaers and Aitches <br /> Materials 2,000.00 <br /> Gas and Oil 13,000.00 <br /> Equipment Rent 500.00 <br /> Street Repair <br /> Equipment Maintenance 5,000.00 <br /> Street Repair Ma.terials 5,000.00 <br />GENERAL FUND TOTAL $43,150.00 GENERAL FUND TOTAL $43,150.00 <br /> <br />STREET MAINTENANCE FUND <br />Wa ges 5,000.00 Concrete 5,000.00 <br />TOTAL $ 5,000.00 TOTAL $ 5,000.00 <br /> <br />RECREATION FUND <br />Pro Shop Other 300.00 Sales Tax 1,800.00 <br />Park Supplies 500.00 Special Services 6,500.00 <br />Pro Shop/S,zock; 1,000.00 <br />Unemployment Compensation 1,000.00 <br />Equipment Purchase 2,500.00 <br />Wages 3,000.00 <br />TOTAL $ 8,300.00 TOTAL $ 8,300.00