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r ? ?rur+ By: Mr Tallon CITY OF NORTH OIMSTEp ORDINANCE N0. 90-146 AiV ORDINANCE Tp TRANSFER AND MAKE APPROPRIATIONS FOR C[1RREN'r EXPENSES AND OTHER FXPENDIT[TRES FOR TBE CITY OF NORrH OIMSTID FOR THE YF,AR IIWING DECIIMBER 31, 1990, AND DEQ,ARING AN IIMERGMIC,'Y. Whereas: Council wishes to appropriate $75,000 of the Bus Ftxnd's unappropriated balance for an increase in deisel fuel resulting frcnn the Middle East conflict; Whereas: Council wishes to appropriate $15,000 for Service Department gasoline as a result of the Middle East conflict and for which an increase in revenues frcrn the North Olmsted Schools has provided sufficient revenue to fund such appropriation; Whereas: Council wishes to appropriate funds for the newly created Hotel Motel Tax Ftiind and the Hospitalization Fund based on expect.ed revenues for the balance of the year; Whereas: Council wishes to make and transfer certain other appropriations for the current year ending Decenber 31, 1990. N(7W, TfiEREFORE, BE IT ORDAINED BY TfE CITY OF NORTH OIMSTED, COLTNTY OF CCIYAHOGA, AND STATE OF OHIO: SECTION 1: That to provide for current expenses and other Pxpenditures of said City of North 0]mste_d during the year ending Decenber 31, 1990, that the follawing stuns be and they are hereby set asside and appropriated as follaws: Building Department Demolition Building departmP,nt overtime Supplies & contingency Police Departmexit Copier expenses Equignent purchase Tape recorder purchase Engineering Department Equigtient purchase Engineering aides Contingency Traffic study CC & CN Service Department Gas & Oil Paint booth installation Service garage maintenance ('ENERAL FUND Current Change Amended 6,000 (5,000) 1,000 2,500 (11000) 1,500 5,000 6,000 11,000 4,300 (1,000) 3,300 21,000 4,000 25,000 20,000 (3,000) 1^,000 2,500 3,000 5,500 500 ( 500) - - 500 500 3,000 (3,000) - 62,000 15,000 77,000 7,500 ( 414) 7,086 9,000 414 9,414