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CITY OF NORTH OIMSTID
<br />pRDINANCE NO. 88-116
<br />By: Mayor Petrigac:
<br />AN ORDINANCE TO TFiANSFER APPROPRIATIONS FOR CCTRREb]T
<br />FXPENSES AND Ori'HER EXPENDITCTRES FOR TfE CITY OF
<br />NORTH OIMSTED FOR THE YEAR ENDING DECEMBER 31, 1988,
<br />AS AMENDID.
<br />N06n1, THEREFC)RE, BE IT ORDAINED BY THE CITY OF NORTfi OINlSTID, COtUI'Y OF
<br />C[nAHOGA, AND STATE OF OHIO:
<br />SF7CTION 1: That to provide for current expenses and other expendi-
<br />tures of said City of North 07msted during the year ending
<br />Decenber 31, 1988, that the following stms be and they are hereby set aside
<br />and appropriated as follaws;
<br />Current Increased Decreased Revised
<br />GENERAG F'CTND
<br />Council:
<br />Organization & Travel 500 -0- 150 350
<br />Service Director:
<br />Organization & Travel
<br />500
<br />150
<br />-0-
<br />650
<br />General Goverrunent:
<br />planni.ng Ccmmussion-Other
<br />$1,900
<br />$1,500
<br />-0-
<br />$3,400
<br />Planning Commission-Supplies 200 150 -0- 350
<br />Rocky River Court 18,314 -0- 1,650 16,664
<br />Office Equipxnent Purchase 2,000 -0- 1,000 1,000
<br />Legal Advertising 2,800 1,000 -0- 3,800
<br />Fire Department:
<br />000
<br />242
<br />1
<br />-0-
<br />8,000
<br />1,234,000
<br />Wages
<br />Overtime ,
<br />,
<br />84,000 8,000 -0- 92,000
<br />Hazardous Materials 20,000 -0- 2,500 17,500
<br />Station Maintenance 6,000 500 -0- 6,500
<br />EquiFanent Repair 20,000 2,000 -0- 22,000
<br />Police Departmnt:
<br />Organization & Travel
<br />600
<br />-0- 400 200
<br />Copier Expense 4,200 400 -0- 4,600
<br />t]ndercover Purchases 500 -0- 500 -0-
<br />Matron/Jailer 6,000 500 -0- 6,500
<br />Safety Tcxan 1,200
<br />000
<br />16 -0-
<br />350 350
<br />-0- 850
<br />16,350
<br />Supplies ,
<br />$1,426,714 $14,550 $14,550 $1,426,714
<br />SECTION 2: That the Clerk of Council shall immediately forward an at-
<br />tested copy of this Ordinance to the Auditor of Gtiiyahoga County.
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