79-088 Ordinance - Laserfiche WebLink

Home Browse Search

CITY OF NORTH OLMSTED ORDINANCE N0. 79 - 88 gy; , AN ORDINANCE TRANSFERRING APPROPRIATIONS FOR CURRENT EXPONSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED, OHIO, FOR THE YEAR ENDING DECEMBER 31, 1979• BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: Section l. That the Finance Director be and he is hereby authorized and directed to transfer appropriations as follows: GENERAL FUND FROM County Deductions .................$16,000 Unenployment Compensation.......... 4,000 Landfill Fees ...................... 5,000 PERS ............................... 18,000 Total $43,000 STREET MAINTENANCE FUND Total $43,000 PERS ....... ........ ............... $ 5.000 Signs..................... $ 39000 BUS FUND Hospitalization ...................$ 1,000 Unemployment.............. $ 1,000 SEWER REVENUE FUND MR 2 Interest ..................... $ 2,000 MR 2 Bonds................ $ 8,000 PERS .............................. 6,000 Total $ 8,000 Total $ $,000 Section'2. That the City Finance Director is hereby authorized to draw his warrants on the City Treasury for payments from any of the foregoing appropriations upon receiving proper certificates and vouchers therefor, approved by the Board of Officers authorized by law to approve same, or an Ordinepce or Resolution of Council to make the expenditures; provided that no warrants hhall be drawn or paid for salaries or wages except to persons employed by authority of and in accordance with law or ordinance. Provided, further that the appropriations for contingencies can only be expended upon approval of two-thirds vote of Council for items of expense constituting a legal obligation against the City and for purposes other than those covered by the other specific appropriations herein made. TO Finance Secretary.......... $ 950. Finance Secretary Acct.Opr. 650. Miscellaneous .............. 5,000 Supplies ...................10,000 Planning Commission Other.. 1,600 Clerical General........... 4,000 City Hall Maint............ 3,500 Equipment Purchase......... 6,000 Solid Waste Disposal RepaEq, of Equipment......... 10,000 Eng. Vehicle Maint......... 300 Eng. Repair of Equip....... 400 Human Res. Misc............ 600 Section 3. That this ordinance shall take effect and be in force at the earliest date permitted by Article IV, Section 12, of the Charter of the City of North Olmsted.