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~~~ <br />BY : - ~ `,,t~- <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 75 - 244 <br />~: <br />AN ORDINANCE TRANSFERRING APPROPRIATIONS <br />AND MAKING ADDITIOfJAI APPROPRIATIONS FOR <br />CURRENT EXPENSES ANO OTHER EXPENDITURES <br />FOR THE CITY OF NORTH OLMSTED, OHIO FOR <br />THE YEAR ENDING DECEMBER 31, 1975. <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 TO <br />Tree Planting $ 700 Service Dept Labor $21,700 <br />City .Portion Improvemen±s 3,800 <br />Demolitions 3,000 <br />Dispatcher 600 <br />Engineering Inspection 12,000 <br />Taxes ~ Assessments 1,600 <br />Total $21T700 Total 21 00 <br />STREET MAINTENANCE FUND <br />Labor $10,000 Material $10,000 <br />PERS 3,000 Traffic Lights 3,000 <br />~--- <br />Total 1 000 Total 1 000 <br />RECREATION FUND <br />Capitol Improvement 200 Miscellaneous 200 <br />Total 200 Total 200 <br /> REVENUE SHARING <br />Police Station Const $96,000 Police Wayes $49,000 <br /> Fire Wages 40,000 <br />. Police Schooling 7,000 <br />Total $96,000 Total $96,000 <br />Section 2. That to provide for current expenses and other <br />expenditures of the said City of North Olmsted during the year ending <br />December 31, 1975, the following additional sums be and they are hereby <br />set aside and appropriated as follows: <br />Section 3. That there be appropriated from the GENERAL FUND: <br />GENERAL FUND <br />Mayors Secretary .............................$ <br />Legal Advertising........ .................. <br />Council Clerk...... ........................ <br />Civil Service Payroll... .................. <br />Planning Commission Payroll .................. <br />Planning Commission Other .................... <br />Office Equipment Repair ...................... <br />Hospitalization .............................. <br />Annual Report ~ Public Information........... <br />County Deductions ............................ <br />Engineering Refunds .......................... <br />715 <br />3.000 <br />785 <br />25 <br />400 <br />1,000 <br />300 <br />250 <br />200 <br />1,000 <br />100 <br />` ~.X".4~... dy ~'r"•vww~u,Vi nee-m.trE...H?Wfi3~ -. .vx. ~4~,... y.,.. - ...:. . <br />