My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
87-036 Ordinance
Document-Host
>
City North Olmsted
>
Legislation
>
1987
>
87-036 Ordinance
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/11/2014 12:52:51 PM
Creation date
1/7/2014 7:20:42 AM
Metadata
Fields
Template:
North Olmsted Legislation
Legislation Number
87-036
Legislation Date
6/3/1987
Year
1987
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
CITY OF NORTH OLMSTED <br />ORDINANCE N0. 87 - 36 <br />BY: <br />MAYOR PETRIGAC <br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT <br />EXPENSES AND OTHER EXPENDITURES OF THE CITY OF <br />NORTH OLMSTED FOR THE YEAR ENDING DECEMBER 31, <br />1987, AS AMENDED. <br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF NORTH OLMSTED, <br />COUNTY OF CUYAHOGA, AND STATE OF OHIO: <br />SECTION l: That to provide for current expenses and other <br />expenditures of said City of North Olmsted during the year ending <br />December 31, 1987, that the following sums be and they are hereby <br />set aside and appropriated as follows: <br />SEWER REVENUE FUND <br />Plant Equipment Maintenance <br />and Repair......$ <br />Materials and Supplies........... <br />Plant Maintenance and Repair..... <br />Plant Equipment Purchase......... <br />Organization and Travel.......... <br />Systems Equipment Maintenance <br />and Repair... <br />Total <br />CURRENT INCREASE REVISED <br />80,000 $ 50,000 $ 140,000 <br />30,000 40,000 70,000 <br />10,000 29,000 39,000 <br />5,000 10,000 15,000 <br />300 500 800 <br />5,000 15,000 20,000 <br />$130,300 $ 154,500 $ 284,800 <br />SECTION 2: That the Clerk of Council shall immediately forward <br />an attested copy of this Ordinance to the Auditor of Cuyahoga County. <br />SECTION 3: That the Director of Finance is hereby authorized <br />to draw his warrants on the City Treasury for payments from any <br />of the aforegoing appropriations upon reviewing proper certificates <br />and vouchers therefore, approved by the Board of Officers authorized <br />by law to approve same, or an Ordinance or Resolution of Council <br />to make the expenditures; provided that no warrants shall be drawn <br />or paid for salaries or wages except to persons employed by author- <br />ity of and accordance with law or ordinance. Provided further, <br />that the appropriation for contingencies can only be expended upon <br />approval of two-thirds vote of Council for items of expense <br />
The URL can be used to link to this page
Your browser does not support the video tag.