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~..:, <br /> <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 76 - 188 <br />AN ORDINANCE MAKING ADDITIONAL APPROPRIATIONS <br />FOR CURRENT EXPENSES AND OTHER EXPENDITURES <br />FOR THE CITY OF NORTH OLMSTED, OHIO, FOR THE <br />YEAR ENDING DECEMBER 31, 1976. <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, 1976, the following additional sums be and they are hereby set <br />aside and appropriated as follows: <br />Section 2. That there be appropriated from the GENERAL FUND: <br />GENERAL FUND <br />Other Legal .............................$ 1,500 <br />General Miscellaneous ................... 1,500 <br />Clerical ................................ 500 <br />City Insurance .......................... 1,000 <br />Supplies ............ ................... 200 <br />Police Equipment Purchase ............... 1,000 <br />Police Equipment Repair ................. 1,000 <br />Police Hospitalization .................. 1,500 <br />Police Gas ~ Oil ........................ 1,000 <br />Police Station Maint .................... 500 <br />Fire Wages .............................. 6,500 <br />Fire Hospitalization .................... 300 <br />Building Secretary ...................... 100 <br />Engineering Wages ....................... 2,500 <br />Engineering Secretary ................... 900 <br />Clerical ................................ 200 <br />Inspectors - Engineering ................ 4,800 <br />Non Charge Inspection ................... 2,000 <br />Engineering Miscellaneous ............... 100 <br />Engineering Utilities ................... 200 <br />Engineering Mileage ..................... 200 <br />Ditching Material ....................... 300 <br />Solid Waste Gas & Oil ................... 500 <br />Service Dept. Labor ..................... 3,000 <br />Hydrant Repair.........5 .................. 2,500 <br />Total ................ $~3,~00 <br />Section 3. That there be appropriated from the'BUS FUND: <br />BUS FUND <br />Liability Insurance .....................$18,000 <br />Total ....................$18,000 <br />Section 4. That there be appropriated from the SEWER REVENUE FUND: <br />SEWER REVENUE FUND <br />Maintenance Program .....................$ 6,000 <br />Organizations & Travel .................. 50 <br />Total ....................$ 6,050 <br />......~,~,_.~.~. _~r~...._ <br />,, ,, _ . . <br />