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?•, <br />r <br />CITY OF NORTH OLMSTED <br />ORD I NANCE NO.'If-fi"56 <br />BY: <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 DECEMBER <br />31, 1979, AS AMENDED. <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: <br />Section 1. That the Finance Director be an he is hereby authorized <br />and directed to transfer appropriations as follows: <br />GENERAL FUND <br />TO FROM <br />Mayors Organization & Travel..... $ 270 Administrative Ass't........... $ 180 <br />Law Organization & Travel........ 200 Mayor's Secretary ............. 90 <br />Other Legal Expense .............. 1,300 Law Clerk..................... 500 <br />Office Equipment Rental.......... 1,000 Extra Law Help ................ 500 <br />Data Processing .................. 3,000 Legal Advertising............. 500 <br />Police - Janitor ................. 500 Civil Service Other........... 1;000 <br />Police - Care of Prisoners....... 1,000 City Hall Utilities........... 5,000 <br />Police - Uniforms ................ 300 Planning Commission Payroll... 1,000 <br />Police - Miscellaneous........... 500 Police - Wages ................ 8,000 <br />Police - Gas & Oil ............... 15,000 Police - Pension Cost......... 9,800 <br />Fire - Dormitory Expenses........ 500 Police - Hospitalization...... 1,000 <br />Fire - Ambulance Supplies........ 300 Police - Utilities............ 1,000 <br />Fire - Supplies .................. 200 Fire - Pension Cost........... 3,000 <br />Fire - Repair of Equipment....... 2,000 Fire - Utilities .............. 2,000 <br />Fire - Gas & Oil ................. 2,000 Fire - Equipment Purchase..... 1,000 <br />Prosecuting Attorney ............. 1,500 Parks Utilities............... 1,600 <br />Safety Director Secretary........ 50 Building - Sewer Inspectors... 500 <br />Community Cabin Repair & Maint... 850 Engineering - Inspectors...... 3,000 <br />Building Dept. Supplies.......... 500 <br />Engineering - Utilities.......... 100 <br />Engineering - Rep. of Equip...... 200 <br />Engineering - Equip. Purchase.... 2,400 <br />Engineering - Non Chg. Inspection. 6,000 <br />Total $39,670 Total $39,670 <br />RECREATION PROGRAM FUND <br />Miscellaneous .................... 1,000 PERS......................... 450 <br />Rental ........................... 300 Contingency.................. 900 <br />Office Equipment ................. '-50 <br />Total $ 1,350 Total $ 1,350 <br />SEWER REVENUE FUND <br />Hospitalization ................. 800 <br />Legal Expense ................... 1,200 <br />Utilities ....................... 10,000 <br />Miscellaneous ................... 3,000 <br />Total <br />$15,000 <br />PERS ......................... 800 <br />Labor -Systems .............. 1,200 <br />Maintenance Program.......... 13,000 <br />Total $15,000