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<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 77 - lg7
<br />B Y : rrR . tar . Mo~xv
<br />AN ORDINANCE TO MAKE APPROPRIATIONS AND TO
<br />TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES
<br />AND OTHER EXPENDITURES FOR THE CITY OF NORTH
<br />OLMSTED, OHIO, FOR THE YEAR ENDING
<br />DECEMBER 31, 1977.
<br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO:
<br />Section 1. That to provide for current expenses and other expenditures
<br />of the said City of North Olmsted during the year ending December 31, 1977,
<br />the following sums be and they are hereby set aside and appropriated as
<br />follows:
<br />ADDITIONAL
<br />GENERAL FUND
<br />Ambulance supplies .......................$ 200
<br />Civil Service ............................ 1,200
<br />Landfill Fees...... ........ 3,000
<br />~Tota~ ...............$
<br />Section 2. That the Finance Director be and he is hereby authorized
<br />and directed to transfer appropriations as follows:
<br />GENERAL FUND
<br />FROM TO
<br />Clerical ....................$ 1,800 Council Clerk................$ 200
<br />Police Dispatcher........... 3,500 Mayor Secy ................... 350
<br />WEB ......................... 1,000 Electrical Insp.............. 100
<br />Safety Director ............. 4,000 Asst. Bldg. Insp............. )00
<br />Safety Director Secy........ 500 Finance Secy ................. 250
<br />Service Director............ 3,000 Jail Matron .................. 300
<br />Service Clerk ............... 600 School Guards................ 1,260
<br />City Hall Maint ............. 2,000 General Hospitalization....,. 1,200
<br />Service Hospitalization..... 10,000 Office Equip. Rental......... 800
<br />Union Negotiations.......... 5,500 Office Equip. Purchase....... 100
<br />Parks Repair & Maint........ 500 Miscellaneous ................ 5,000
<br />Eng. Non Charge Insp........ 3,000 Supplies ..................... 4,000
<br />Council Secy ................ x,000 Tree Planting......,,,,,,,,,, 1,000
<br />Bldg. Dept. Sewer & Plumbing Police Organization & Travel. 700
<br />Inspectors ................... l;Ogg Police Supplies.............. 300
<br />Bldg. Dept. Supplies......... 150 Fire Organization & Travel... 200
<br /> 41,732 Fire Dorm expense............ 500
<br /> Fire Miscellaneous........... 200
<br /> Public Works Comm............ 1,000
<br /> Hydrant Repair ............... 1,000
<br /> Service Equipment... ........ 500
<br /> Street Repair - Equip. Rep... 4,000
<br /> -Gas & Oil..... 4,000
<br /> Solid Waste-Gas & Oil........ 1,000
<br /> -Landfill......... 3,000
<br /> Bldg. Car Allowance.......... 300
<br /> Eng. Vehicle Maint........... 100
<br /> Engineering Misc ............. 100
<br /> Income Tax other.............. 2,100
<br /> Legal Organization ~ Travel.. 100
<br /> Street Repair Material....... 6,800
<br /> Architectural Consultant..... 1,99
<br /> Tota1...........~541,732.
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