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,- CITY OF NORTH OLMSTED ORDINANCE N0. 86 - 46 BY : ?//7 -4 , - - -0 -1 AN ORDINANCE TO MAKE AND TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED FOR THE YEAR ENDING DECEMBER 31, 1986, AS AMENDED. WHEREAS, Income Tax Collections are anticipated to exceed the original estimate by $135,000; and WHEREAS, State-Levied Shared Tax are anticipated to exceed the original estimate by $115,000; and WHEREAS, Vehicle License Registration and Gasoline Tax receipts of the Street hlaintenance Fund are anticipated to exceed the original estimate by $100,000; and WHEREAS, the anticipated revenue from Regional Transit Authority will exceed the original estimate by $60,000. NOW THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, COUPdTY JF CUYAHOGA, AND STATE OF OHIO: SECTION l: That the General Fund anticipated and budgeted receipts be amended to rea 7,353,936. SECTION 2: That the Street Maintenance Fund anticipated and budgeted receipts be amended to read $489,295. SECTION 3: That the Bus Fund anticipated and budgeted receipts be amended to read $3,684,956. SECTION 4: That to provide for current expenses and other expenditures of the City of North Olmsted during the year ending December 31, 1986, the following sums be and they are hereby set aside and appropriated as follows: CURRENT ADD NEW GENERAL FUND Senior Center Van Purchase - 0- $ 4,898 $ 4,898 Computer Service - Data Processing $ 13,000 10,000 23,000 Bank Charges 5,000 3,600 8,600 Architectural Review Board Pa,yroll - 0- 1,080 1,080 Retirement & Vacation Pay 15,000 51000 20,000 Insurance 219,41.8 55,000 274,418 NOACA Dues 3,500 22 3,522 Contingency 900 800 1,700 Service Department Miscellaneous - 0- 10,000 10,000 Mayor Organization and Travel 45.0 1,000 1,450