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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 74 - 152 <br /> <br />AN ORDINANCE TRANSFERRING APPROPRIATIONS <br />AND MAKING ADDITIONAL APPROPRIATIONS FOR <br />CURRENT EXPENSES AND OTHER EXPENDITURES <br />FOR THE CITY OF NORTH OLMSTED, OHIO FOR <br />THE YEAR ENDING DECEMBER 31, 1974. <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 the Finance Director be <br />and he is hereby authorized and directed to transfer appropriations <br />as follows: <br />GENERAL FUND <br />FROM <br />Architects & Appraisals <br />Administrative Assistant <br />Plann. Comm. - Other <br />Hosp. Plan. Expense <br />Demolitions <br />NOACA <br />Insurance <br />Police Secretary <br />Dispatcher <br />Legal Expense - Police <br />Care of Prisoners <br />Safety Town <br />Police Uniforms <br />Police Schooling <br />Police Station Janitor <br />Computer Service <br />Fire Uniforms <br />Building Secretary <br />Building Schooling <br />Engineering Secretary <br />Engineering Inspectors <br />Non Charge Inspection <br />SWD Equipment Repair <br />Service Clerk <br />Total <br />Sign Labor <br />Total <br />Wages <br />Bus Garage Expense <br />Equipment <br />PERS <br /> TO <br />2,500 Income Tax Wages 985 <br />9,895 Bus Wages 45,000 <br />700 Aux. Police 1,800 <br />900 Police Utilities 7,000 <br />1,780 <br />464 <br />7,000 <br />1,300 <br />5,900 <br />2,000 <br />2,000 <br />196 <br />600 <br />500 <br />5,300 <br />1,000 <br />1,200 <br />850 <br />200 <br />1,000 <br />3,000 <br />500 <br />5,000 <br />1,000 <br />54 785 Total 54 785 <br />STREET MAINTENANCE FUND <br /> <br />1,500 Traffic Lights 1,500 <br />1,500 Total 1,500 <br />BUS FUND <br />5,000 Liability Insurance 1,600 <br />500 Hospitalization 1,000 <br />100 Parts 2,300 <br />6,700 Gas & Oil 6,400 <br />Repair & Maint. 700 <br />Terminal Rent 300 <br />Total 12,300 Total 12,300 <br /> <br />