My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
77-191 Ordinance
Document-Host
>
City North Olmsted
>
Legislation
>
1977
>
77-191 Ordinance
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/15/2014 2:36:39 PM
Creation date
1/11/2014 6:17:47 AM
Metadata
Fields
Template:
North Olmsted Legislation
Legislation Number
77-191
Legislation Date
12/14/1977
Year
1977
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
-+ i 1 <br />~" <br />...... '+ar.' <br />CITY OF NORTH OLMSTED <br />/f~ ORDINANCE N0. 77 - lgl <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 <br />expenditures of the said City of North Olmsted during the year ending <br />December 31, 1977, the following sums be and they are hereby set aside <br />and appropriated as follows: <br />nnni-r~ nn~ai <br />GENERAL FUND <br />Service Dept Services .................2,600 <br />Service Organization & Travel......... 500 <br />Total............$3,100 <br />BUS FUND <br />Wages Garage .......................$ 38,400 <br />PERS.. ........................... 17,000 <br />Liability Insurance ................ 56,000 <br />Garage Uniforms........... ....... 800 <br />Operator Uniforms .................. 200 <br />Fuel ............................... 1,000 <br />Bond Retirement .................... 40,000 <br />Administrative ..................... 18,000 <br />Total..........$172,400 <br />Section 2. That the Finance Director be and he is hereby <br />authorized and directed to transfer appropriations as follows: <br />STREET MAINTENANCE FUND <br />FROM <br />Materials .................$15,000 <br />BUS FUND <br />Wages Charter .............$ 4,000 <br />Hospitalization........... 18,000 <br />TO <br />Equipment Repair...........$15,000 <br />Wages Operators............$49,000 <br />Wages Garage ............... 9,600 <br />Employee Insurance........ 1,000 <br />Utilities ................. 5,300 <br />Legal ..................... 400 <br />Supplies .................. 1,500 <br />Lube Oil.... ............ 4,000 <br />Tires Retread ............. 7,000 <br />Tires New ................. 4,000 <br />BUC ....................... 1,000 <br />Subcontracting Repairs.... 4,000 <br />General Maintenance....... 5,000 <br />Safety Program............ 1,000 <br />Small Vehicles............ 1,400 <br />Totat..........$58,600 <br />Total,....,,.,$5g,600 <br />
The URL can be used to link to this page
Your browser does not support the video tag.