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76-133 Ordinance
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76-133 Ordinance
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1/15/2014 2:59:46 PM
Creation date
1/13/2014 8:17:36 AM
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North Olmsted Legislation
Legislation Number
76-133
Legislation Date
9/7/1976
Year
1976
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. f <br />e <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 76 - 133 <br />AN ORDINANCE TRANSFERRING APPROPRIATIONS AND <br />MAKING ADDITIONAL APPROPRIATIONS FOR CURRENT <br />EXPENSES AND OTHER EXPENDITURES FOR THE CITY <br />OF NORTH OLMSTED, OHIO, FOR THE YEAR ENDING <br />DECEMBER 31, 1976. <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 />FROM <br />Engineering Equipment $ 400 <br />Fire Schooling 500 <br />Bldg. - Clerical 500 <br />Supplies 600 <br />Miscellaneous 400 <br />Eng. Wages 1,400 <br />Microfilm 500 <br />Total $4,300 <br />TO <br />Engineering Repair $ 400 <br />Fire Organization & Travel 500 <br />Bldg. Arch. Consultant <br />Total <br />3,400 <br />$4,300 <br />Section 2. That to provide for current expenses and other expenditures <br />of the said City of North Olmsted during the year ending December 31, 1976, <br />the following additional sums be and they are hereby set aside and appropriated <br />as follows: <br />Section 3. That there be appropriated from the REVENUE SHARING FUND: <br />REVENUE SHARING FUND <br />Tree Planting ..................... 1 000 <br />Section 4. That there be appropriated from the BUS FUND: <br />BUS FUND <br />Garage Expense ..................... 3,000 <br />Repair & Maintnenace ...............10,000 <br />$13,000 <br />Section 5. That there be appropriated from the SEWER REVENUE FUND: <br />SEWER REVENUE FUND <br />Chemicals .........................$50,000 <br />Plant Maintenance ................. 37,000 <br />$87,000 <br />Section 6. That the Clerk of Council shall immediately forward an <br />attested copy of the Ordinance to the Auditor of Cuyahoga County. <br />Section 7. That the City Finance Director is hereby authorized to <br />draw his warrants on the City Treasury for payments from any of the foregoing <br />appropriations upon receiving proper certificates and vouchers therefor, approved <br />by the Board of Officers authorized by law to approve same, or an Ordinance or <br />Resolution of Council to make the expenditures; provided that no warrants shall <br />be drawn or paid for salaries or wages except to persons employed by authority <br />_._ _ ...M ,. .~.~..~.., .. . _ <br />
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