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~~ ~ ~,.., <br />.~f ~ , <br />' ` ~ page 7 <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 77 - 42 <br />RECREATION COMPLEX FUND <br />Office Supplies & Misc ........................... $ 3,500 <br />Utilities ........................................ 115,000 <br />Telephone............ .......................... 4,500 <br />Adv. Supplies, Promotion ......................... 6,000 <br />Insurance ........................................ 28,500 <br />Refunds .......................................... 2,000 <br />Services ......................................... 15,000 <br />Sales Tax ........................................ 7,000 <br />Employee Benefits ................................ 14,000 <br />Data Processing .................................. 2,000 <br />Equipment Warranty ............................... 2,900 <br />TOTAL.... $ 494,400 <br />Section 9. That there be appropriated from the FEDERAL REVENUE <br />SHARING FUND the following: <br />FEDERAL REVENUE SHARING <br />Human Resources - Director Salary ................ <br />- Asst. Director ................. <br />- Auto Expense ................... <br />- Miscellaneous .................. <br />- PERS & Workmen's Comp.......... <br />- Clerical ....................... <br />Police Station Note Payment ...................... <br />Water Pollution Control - Plant Labor............ <br />- Systems Labor.......... <br />- Utilities .............. <br />- Chemicals .............. <br />- Hospitalization........ <br />TOTAL.... <br />$ 15,500 <br />7,800 <br />500 <br />500 <br />4,600 <br />6,800 <br />10,000 <br />120,000 <br />4~,~00 <br />40,000 <br />19,750 <br />6,000 <br />$ 276,450 <br />Section 10. That there be appropriated from the ANTI-RECESSION FUND <br />the following: <br />ANTI-RECESSION FUND <br />Sewer Plant Wages ............................... $ 4,248 <br />Section 11. That there be appropriated from the BOND <br />RETIREMENT FUND .................................................. $ 1,066,845 <br />Section 12. That there be appropriated from the <br />SPECIAL ASSESSMENT BOND RETIREMENT FUND .......................... $ 338,314 <br />Section 13. That there be appropriated from the <br />POLICE PENSION TRANSFER FUND ..................................... $ 61,951 <br />Section 14. That there be appropriated from the <br />FIRE PENSION TRANSFER FUND ....................................... $ 61,951 <br />Section 15. That there be appropriated from the <br />TRUST AND AGENCY FUNDS ........................................... $ 204,000 <br />Section 16. That the Clerk of Council shall immediately <br />forward an attested copy of the Ordinance to the Auditor of Cuyahoga County. <br />