75-244 Ordinance - Laserfiche WebLink

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~ "' CITY OF NORTH OLMSTED ORDINANCE N0. 75 - 244 Page 3. Section 5. That there be appropriated from~the BUS FUND: BUS FUND Wages ........ .................................$145,000 Hospitalization ................................ 1,000 Liability Insurance......... ................. 10,000 Parts .......................................... 2,000 Bus Garage Expense ............................. 1,000 Repairs ~ Maintenance .......................... 1,000 Miscellaneous .................................. 500 Bonds ~ Interest ............................... 29,000 Regional Transit Tickets ....................... 6,000 Total .....................$195,500 Section 6. That the Clerk of Council shall immediately forward an attested copy of the Ordinance to the Auditor of Cuyahoga County. Section 7. 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; prov-ided that no warrants shall be drawn or paid for salaries or~wages except to persons employed by authority of and in accordance with taw or ordinance.. Provided, further that the appropriations for contingencies can only be expended upon approval of~t~vo-thirds vote-af Council for items of expense constituting a legal obligation against the City and for purposes other than those covered by the other specific appropriations herein made. Section 8. That this ordinance shall take effect and be in force at the earliest date permitted by Article IV; Section 12, of the Charter of the City of North Olmsted. PASSED: // ~~~j'J ATTEST: // ~ Nora T. Hill, Clerk of Council Francis J. O'Neill, resident of Council APPROVED: ~~< < g , ~- Ralph E Christman, Mayor ~_ ~___ ....:w:4,., ~~.._ .. .