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<br />B Y : ~i~~~ <br />f l~ <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 75 - ~~~ <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, 1975. <br />Section 2. That there be appropriated from the GENERAL FUND <br />GENERAL FUND <br />Other Legal Expense .........................$20,000 <br />Clerical .................................... 5,000 <br />Civil Service Commission - Other............ 700 <br />Office Equipment Purchase ................... 1,000 <br />Office Equipment Rental ..................... 1,600 <br />Insurance ................................... 12,000 <br />NOACA ....................................... 300 <br />Codify Ordinances ........................... 400 <br />Income Tax Refunds .......................... 500 <br />Jail Matron .......... ...................... 1,000 <br />Police Equipment Purchase ................... 6,000 <br />Police Equipment Repair ..................... 5,000 <br />Police Station Janitor ...................... 3,800 <br />Fire Schooling,. .......................... 1,000 <br />Engineering Supplies.. .. ................. 500 <br />Engineering Equipment Purchase .............. 2,000 <br />Service Rental of Equipment ................. 750 <br />Refund Solid Waste Pickup ................... 2,500 <br />Union Negotiations .......................... 10,000 <br />Total ...................$74,050 <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 during the year ending <br />December 31, 197 5 the following additional sums be and they are hereby <br />set aside and appropriated as follows: <br />FUND <br />Section 3. That there be appropriated from the SEWER REVENUE <br />SEWER REVENUE FUND <br />Plant Labor .................................$23,000 <br />Systems Labor ............................... 3,000 <br />Hospitalization ............................. 2,000 <br />Legal Expense .. ............................ 8,000 <br />Union Negotiations .......................... 4,000 <br />Maintenance Program ......................... 75,000 <br />Insurance ................................... 4,000 <br />Total ..................$I1g,000 <br />Section 4. That there be appropriated from the RECREATION <br />CENTER FUND: <br />RECREATION CENTER FUND <br />Wages .......................................$ 6,765 <br />Supplies .................................... 6,000 <br />Miscellaneous ............................... 1,500 <br />Total ...................$14,265 <br />