72-108 Ordinance - Laserfiche WebLink

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..,. s By : •. CITY OF NORTH OLMSTED ORDINANCE N0. 74 - 108 AN ORDINANCE TRANSFERRING APPROPRIATIONS AND MAKING ADDITIONAL APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED, OHIO FOR THE YEAR ENDING DECEMBER 31, 1974, AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: Section 1. That the Finance Director be and he is hereby authorized and directed to transfer appropriations as follows: GENERAL FUND FROM Fire Schooling .................$1,000 TO Fire Organizations & Travel....$1,000 STREET MAINTENANCE FUND Barton Culvert .................$3,000 Barton Culvert ................. 5,500 Labor .......................... 6,000 Traffic Lights .................$3,000 PERS ........................... 5 500 Sign Labor ..................... 6,000 STATE HIGHWAY FUND Material .................... $ 500 PERS...........................$ 500 Section 2. That to provide for current expenses and other expenditures of the said City of North Olmsted during the year ending December 31, 1974, the following additional sums be and they are hereby set aside and appropriated as follows: Section 3. That there be appropriated from the GENERAL FUND: GENERAL FUND PERS ...........................................$ 5 000 Demolitions .................................... 2,000 Tree Planting .................................. 1,000 Architectual Consultant ........................ 2,500 Engineering Microfilm .......................... 500 Hydrant Repair ......... ....................... 4,000 Service Equipment Rental ....................... 1,000 Park Repair & Maintenance ...................... 200 Total .................$16,200 Section 4. That there be appropriated from the SEWER REVENUE FUND the following: SEWER REVENUE FUND Plant Maintenance ..............................$10,000 Miscellaneous .................................. 2,000 Vehical Maintenance ............................ 1,000 Total .................$13,000 Section 5. That the Clerk of Council shall immediately forward an attested copy of this Ordinance to the Auditor of Cuyahoga County. Section 6. 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 Ordinance or Resolution of Council to make the expenditures; provided that