My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
86-038 Ordinance
Document-Host
>
City North Olmsted
>
Legislation
>
1986
>
86-038 Ordinance
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/11/2014 12:50:49 PM
Creation date
1/7/2014 11:09:53 AM
Metadata
Fields
Template:
North Olmsted Legislation
Legislation Number
86-038
Legislation Date
6/3/1986
Year
1986
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
• " ? r <br />CITY OF NORTH OIMSTID <br />ORDINANCE N0. 86-38 <br />BY• MAYOR, M. Yvonne Petrigac <br />p,N OgpINANCE Tp MAKE APPROPRIATIONS FOR CURRENT F.XPEENSFS <br />p,Np pTHER EXPENDITURES FOR THE CITY OF NOR'I'H OIMSTID FOR <br />THE yEAR ENDING DDCEARER 31, 1986. <br />WHERF.,AS, the City has received $616.84 of additional money froan radio <br />station U44S as reimbursement for Police and Service Departinent expenses; <br />and <br />WHEREAS, the City has received $150.00 of additional money fran the <br />Cleveland Electric Illuminating Canpany as reimbursement for expenses; and <br />WHEREAS, the City has received $50.00 of additional money as <br />reimbursement for damage expenses, <br />N(7W, THEREFORE, BE IT ORDAINID BY THE CITY OF NOR1'H OINlSTED, COUN'I'Y OF <br />C(JyAHOGA, AND STATE OF OHIO: <br />SECTION l: 'rhat to provide for current expenses and other <br />expenditures of said City of North Olmsted during the year ending December <br />31, 1986, that the follawing sums be and they are hereby set aside and <br />appropriated as follaws; <br />Current Change Revised <br />Amount Amount <br />GENERAL F'[7ND <br />Police Department <br />Wages $1,275,000 $214 $1,275,214 <br />EquiFnent 28,800 527 29,327 <br />Service Department <br />Wages 620,288 75 620,363 <br />$816 <br />SECrION 2: That the Clerk of Council shall inanediately forward an <br />attested copy of this Ordinance to the Auditor of C.iyahoga County. <br />SECTION 3: That the Director of Finance is hereby authorized to draw <br />his warrants on the City Treasury for payments from any of the aforegoing <br />appropriations upon receiving proper certificates and vouchers therefore, <br />approved by the Board of Officers authorized by law to approve same, or an <br />Ordinance or R+esolution of Council to make the expenditures; provided that <br />no warrants shall be drawn or paid for salaries or wages except to persons <br />employed by authority of and in accordance with law or ordinance. Provided <br />further, that the appropriation for contingencies can only be expended upon <br />approval of two-thirds vote of Council for items of expense constituting a <br />legal obligation against the City and for purposes other than those covered <br />by the other specific appropriations herein made.
The URL can be used to link to this page
Your browser does not support the video tag.