My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2012-066 Ordinance
Document-Host
>
City North Olmsted
>
Legislation
>
2012
>
2012-066 Ordinance
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/13/2014 3:49:17 PM
Creation date
12/27/2013 9:20:27 AM
Metadata
Fields
Template:
North Olmsted Legislation
Legislation Number
2012-066
Legislation Date
8/22/2012
Year
2012
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 NO. 2012 - 66 <br />BY: Mayor Kennedy <br />AN ORDINANCE AMENDING SECTION 135.05 OF CHAPTER 135 OF <br />THE ADMINISTRATIVE CODE ENTITLED "DEPARTMENT OF <br />FINANCE" IN ORDER TO FURTHER AUTHORIZE PETTY CASH <br />EXPENDITURES WITHIN THE DIVISION OF SPRINGVALE GOLF <br />COURSE, AND DECLARING AN EMERGENCY. <br />WHEREAS, Section 135.05 entitled "Authority of Other City Employees to Sign <br />Checks" authorizes designated employees of Springvale Golf Course to execute checks in order <br />to pay for on site delivery of alcoholic beverages; and <br />WHEREAS, increased demand for services at the golf course and ballroom have <br />rendered the current five thousand dollar ($5,000.00) cap on the account from which such "pay <br />for on site" deliveries inadequate; and <br />WHEREAS, it is the recommendation of the Administration that the fund balance be <br />modified upward to nine thousand dollars ($9,000.00) in order to accommodate payment for <br />alcoholic beverages; and <br />WHEREAS, consistent with the recommendation of the Director of Finance, it is the <br />desire of this Council to amend Section 135.05 of Chapter 135 in order to increase the maximum <br />fund balance from which Springvale can pay for deliveries from the current five thousand dollars <br />($5,000.00) upward to nine thousand dollars ($9,000.00). <br />NOW THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF <br />NORTH OLMSTED, CUYAHOGA COUNTY, AND STATE OF OHIO: <br />SECTION 1: That Chapter 135 "Department of Finance," which p.resently reads as <br />follows: <br />135.05 AUTHORITY OF OTHER CITY EMPLOYEES TO SIGN CHECKS. <br />(a) The Assistant Director of Finance is hereby authorized to sign checks on behalf of <br />the City, but only in the event the Director of Finance is absent from the City.
The URL can be used to link to this page
Your browser does not support the video tag.