My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
88-129 Ordinance
Document-Host
>
City North Olmsted
>
Legislation
>
1988
>
88-129 Ordinance
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/11/2014 12:54:25 PM
Creation date
1/3/2014 10:05:38 AM
Metadata
Fields
Template:
North Olmsted Legislation
Legislation Number
88-129
Legislation Date
11/16/1988
Year
1988
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
Y <br />? <br />CITY OF NORTH OLMSTED <br />ORDINANCE NO. 88-129 <br />BY: Mayor Petrigac <br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT <br />EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF <br />NORTH OLMSTED FOR THE YEAR ENDING DECEMBER 31, 1988. <br />WHEREAS, Other Revenue Sources are anticipated to exceed the <br />original estimate by Five Thousand Five Hundred Dollars ($5,500). <br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF NOF.TH OLMSTED, <br />COUNTY OF CUYAHOGA, AND STATE OF OHIO: <br />SECTION 1; That the Recreation Department Fund anticipated <br />and budqeted receipts be amended to read Nine Hundred Forty <br />Thousand Eight Hundred Seventy Dollars ($940,870). <br />SECTION 2: That to provide for current expenses and other <br />expenditures of said City of North Olmsted during the year endina, <br />December 31, 1988, that the followina sums be and they are hereby <br />set aside and appropriated as follows: <br />RECREATION DEPARTMEDIT FUND <br />CURRENT INCREASE REVISED <br />Pro Shop S.tQck $ 40,500 $3,000 $ 43,500 <br />Pro Shop Team Sales 6,500 1,500 8,000 <br />SECTION 3: That the Clerk of Council shall immediately forward <br />an attested copy of this Ordinance to the Auditor of Cuyahoga <br />County. <br />SECTION 4: That the Director of Finance is hereby authorized to <br />draw his warrants on the City Treasury for payments from any of the <br />aforeqoing appropriations upon receiving proper certificates and <br />vouchers therefore apnroved by the Board of Officers authorized <br />by law to approve same, or an.Qrdinance or Resolution of Council <br />to make the expenditures; provided that no warrants shall be drawn <br />or paid for salaries or waaes except to persons employed by authority <br />of and in accordance with law or ordinance. Provided further, that <br />the appropriation for continqencies can only be expended upon approval <br />of two-thirds vote of Council for items of expense constituting a <br />legal obliaation aqainst the City and for purposes other than those <br />covered 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.