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... . <br />- ~.i~if~t IIf ~IIr~~ ~jm~te~ <br />5200 DOVER CENTER RD. NORTH OLMSTED, OHIO 44070 <br />OFFICE OF THE MAYOR <br />M. YVONNE PETRIGAC <br />MAYOR PhOfl@: J77-800 <br />~- <br />T0: ALL MEMBERS OF COUNCIL ~~ <br />'~ . <br />FROM: MAYOR M. YVONNE PETRIGAC <br />DATE: OCTOBER 28, 1987 <br />RE: LINE-ITEM VETOS,~ ORD. '87-104 <br />I have decided to line-item veto six lines on Ordinance 87-104. <br />Page 1: <br />FINANCE, Overtime: Veto. <br />Reason: According to a memo from Fd Boyle-dated July ll, 1986, when asked <br />when the conversion to new-;computer would be completed, "Barring any unfore- <br />seen problems everything should be operational by the-end of this quarter." <br />(The quarter--ended September 30,;1986.) I believe that one year later this <br />should have been completed without overtime. The Administration is aware <br />that some monies have already been. spent. This was allowed for in the original <br />Ord. 87-x.04. With money being tight, all overtime has-been cut except in <br />emergency situations. <br />SENIOR CENTER, Telephones: Veto. <br />These telephone. charges at the Senior Center have been charged to Utilities <br />instead of this account; the charges should be transferred to the proper <br />account. Therefore. this $1,200 is needed. - <br />Page 2: <br />BUDGET AND MANAGEMENT, Organization & Travel: Veto. <br />Reason: The Director was allotted only_$200 for the entire year. He has <br />milage charges that have already been incurred and is entitled to be reimbursed. <br />Page 3: <br />SERVICE DEPARTMENT, Wages: Veto. <br />SERVICE DEPARTMENT, Leaf Program Wages: Veto. <br />SERVICE DEPARTMENT, Leaf Equipment Repair: Veto. <br />Reason: These three lines have been adjusted to provide for a leaf pick-up <br />program that I believe cannot be implemented properly with this amount of <br />money, and therefore I have discontinued the program. <br />MYP/pbf <br />