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<br />CITY OF NORTH OLMSTED <br />QRDINANCE N0. 74-' <br />RAG E 6 . <br />Section 7. That there be appropriated from the SEWER REVENUE <br />FUND the following: <br />SEWER REVENUE FUND <br />Plant Labor ..............................$ 50,000 <br />Systems Labor ............................ 25,000 <br />Plant Maintenance ........................ 7,000 <br />Chemicals ................................ 25,000 <br />Utilities ................................ 25.000 <br />Hospitalization .......................... 3,000 <br />Trustee Services .. ...................... 1,000 <br />PERS Z; Workmen's Compensation............ 10,000 <br />Miscellaneous ............................ 1,100 <br />Supplies ................................. 1,000 <br />Bonds ~ Interest ......................... 100,000 <br />Insurance...... ........................ 10,000 <br />Systems Material ......................... 2,000 <br />Administrative Salaries .................. 4,000 <br />Systems Equipment ........................ 5,000 <br />Consultant ............................... 1,500 <br />Engineering Services ..................... 2,000 <br />Organization it Travel .................... 500 <br />Maintenance Program ...................... 50,000 <br />Vehicle Maint. ~ Labor ................... 1,000 <br />OWDA Payment ............................. 300,000 <br />Tota1 ....................$ 624,100 <br />Section 8. That there be appropriated from the GENERAL <br />BOND RETIREMENT FUND ............................... $150,000 <br />Section g. That there be appropriated from the SPECIAL <br />ASSESSMENT BOND RETIREMENT FUND .................... $150,000 <br />Section 10. That there be appropriated from the FIREMEN'S <br />RELIEF AND PENSION FUND ............................ $ 16,000 <br />Section 11. That there be appropriated from the POLICE <br />RELIEF AND PENSION FUND ............................ $ 16,000 <br />Section 12. That there be appropriated from TRUST _ <br />FUNDS .............................................. $100,000 <br />Section 13, That the Clerk of Council shall immediately forward <br />an attested copy of this Ordinance to the Auditor of Cuyahoga County. <br />Section 14. 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, <br />approved by the Board of Officers authorized by law to approve same, or an <br />Ordinance or Resolution of Council to make the expenditures; provided that no <br />warrants shall be drawn or paid for salaries or wages except to persons employed <br />by authority of and in accordance with law or ordinance. Provided further <br />that the appropriations for contingencies can only be expended upon approval <br />of two-thirds vote of Council for items of expense constituting a legal <br />obligation against the City and for purposes other than those covered by the <br />other specific appropriations herein made. <br />Section 15. That this Ordinance shall take effect and be in force <br />at the earliest date permitted by Article 1V, section 12, of the Charter of the <br />City of North Olmsted. <br />PASSED: oZ <br />Nora T. Hill, Clerk of Council <br />APPROVED : ~~~• ?'~ <br />G <br />~~ ~ <br />~, <br />Francis J. O'Neil resident of Council <br />Ralph'E. Christman, Mayor <br />