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.?. . <br /> <br />40"'k <br />CITY OF NORTH OLMSTED <br />' ORDINANCE N0. 79 - 135 <br />? <br />? <br />BY: AN ORDINANCE TRANSFERRING APPROPRIATIONS <br />FOR CURRENT EXPENSES AND OTHER EXPENDITURES <br />FOR THE CITY OF NORTH OLMSTED, OHIO, FOR THE <br />YEAR ENDING DECEMBER 31, 1979. <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: <br />Section 1. That the Finance Director be and he is hereby authorized <br />and directed to transfer appropriations as follows: <br />GENERAL FUND <br />TO <br />Finance Secretary.......... $ 470 <br />Finance- Secly:Acct..Oper.. 570 <br />AssLt Law Director......... 1,500 <br />Law Office Expense......... 180 <br />Other Legal Expense........ 1,500 <br />City Insurance ............. 33,000 <br />Office Equip. Repair....... 500 <br />Office Equip. Purchase..... 500 <br />Car Wash ................... 100 <br />Clerical - General......... 5,440 <br />Police - Secretary......... 360 <br />Police - Clerical.......... 60 <br />Police - Auxilary Police... 4,000 <br />Fire - Uniforms............ 600 <br />Fire - Schooling........... 2,200 <br />Fire - Rep. of Equipment... 2,000 <br />Safety Director - Sec'y.... 780 <br />Service Dept. - Sec'y...... 150 <br />Service - City Hall Maint.. 2,800 <br />Service - Org. & Travel.... 700 <br />Service - Rental of Equip.. 2,000 <br />St. Rep. & Maint. - Mat.... 16,000 <br />St. Rep. & Maint. - Gas & Oil 10,000 <br />Solid Waste Dis.- Rep. Equip. 5,000 <br />Comm. Cabin - Utilities.... 2,000 <br />Parks - Rep. & Maint....... 1,000 <br />Sewers & Ditehes - Mat..... 5,000 <br />Building Dept. - Sec'y..... 260 <br />Building Dept. - Hosp...... 460 <br />Budget & Mgmt. - Director.. 160 <br />Engineering - Clerical..... 150 <br />Engineering - Inspectors... 7,000 <br />Engineering - Eng. Aids.... 2,020 <br />Engineering - Hosp......... 1,700 <br />Engineering - Misc......... 8000 <br />Engineering - Supplies..... 400 <br />Engineering - Rep, of Equip. 100 <br />Engineering - Non Chg. Insp. 4,000 <br />Human Res. - Supplies...... 240 <br />TOTAL $115,700 <br />TOTAL $$15,700 <br />STREET MAINTENANCE FUND <br />Repair by Contract......... $ 4,000 Material ................... $ 3,000 <br />Traffic Lights ............. 1,000 PERS....................... 2,000 <br />TOTAL $ 5,000 TOTAL $ 5,000 <br />FROM <br />PERS .........................$43,000 <br />County Auditor Deductions.... 40,000 <br />Income Tax Coll. Fees....... . 10,000 <br />Unemployment Comp...... ...... 700 <br />Police Janitor ............... 4,000 <br />Fire - Station Maint........ . 1,300 <br />Fire - Equip. Purchase....... 1,700 <br />Service Dept. Longevity...... 1,000 <br />Service Dept. Services....... 2,000 <br />Service Garage - Rep. & Maint. 2,000 <br />Solid Waste Disp. Gas & Oil.. 5,000 <br />Solid Waste Disp. Landfill... 2,000 <br />Engineering - Secretary...... 1,700 <br />Engineering - Mileage........ 1,300