My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
75-186 Ordinance
Document-Host
>
City North Olmsted
>
Legislation
>
1975
>
75-186 Ordinance
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/15/2014 3:00:43 PM
Creation date
1/14/2014 10:12:52 AM
Metadata
Fields
Template:
North Olmsted Legislation
Legislation Number
75-186
Legislation Date
8/19/1975
Year
1975
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
,~ <br />_.. <br />Page 2. <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0, 75 - ~~)~ <br />Section 5. 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 />STREET MAINTENANCE FUND <br />FROM <br />Labor ......................$2b,000 <br />Total............$26,000 <br />BUS FUND <br />Bonds and Interest.........$18,500 <br />Total............$18,500 <br />TO <br />Repairs by Contract...........$18,000 <br />Signs ......................... 3,000 <br />Material ...................... 5,000 <br />Total ...............$26,000 <br />Hospitalization & Insurance...$ 6,500 <br />Parts .. ...................... 5,000 <br />Gas ~ Oil ..................... 5,000 <br />Bus Garage Expense............ 1,000 <br />Repair ~ Maintenance.......... 1,000 <br />Total ...............$18,500 <br />Section 6. That the Clerk of Council shad immediately forward an <br />attested copy of the Ordinance to the Auditor of Cuyahoga County. <br />Section 7. 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 <br />no warrants shall be drawn or paid for salaries or wages except to persons <br />employed by authority of and in accordance with law or ordinance. Provided, <br />further that the appropriations for contingencies can only be expended upon <br />approval of two-thirds vote of Council for items of expense constituting a <br />legal obligation against the City and for purposes other than those covered <br />by the other specific appropriations herein made. <br />Section 8. That this ordinance <br />at the earliest date permitted by Article <br />the City of North Olmsted. <br />PASSED :, __!~GuL11= ~- <br />ATTEST: <br />Nora T. Hill, <br />APPROVED: <br />of Council <br />Z-`~s~` <br />Ralph Christman, Mayor <br />F' ` <br />/ ~ <br />~,,y ,~?,(~,. ,1' ,.r ,fit` <br />shall take effect and be in force <br />IV, Section 12, of the Charter of <br />Francis J. 0'N ill, President of Council <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.