Laserfiche WebLink
. .... ., ,?.?..N.,..,..k.._..??,.?,._ .. ?. . _ . <br /> <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 92-54 <br />BY: Mr. Lind <br />16,600 <br />5,000 <br />AN ORDINANCE TO TRANSFER AND MAKE APPROPRIATIONS <br />FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR <br />THE CITY OF NORTH OLMSTED FOR THE YEAR ENDING <br />DECEMBER 31, 1992, AS AMENDED <br />WHEREAS, Council wished to make certain transfers for <br />the year ending December 31, 1992 <br />NOW, THEREFORE BE IT ORDAINED BY THE CITY OF NORTH <br />OLMSTED, COUNTY OF CUYAHOGA, AND THE STATE OF OHIO: <br />SECTION 1: That to provide for current expenses and <br />other expenditures of said City of North Olmsted during the <br />year ending December 31, 1992, that the following sums be <br />and they are hereby setaside and appropriated as follows: <br />GENERAL FUND <br />CURRENT <br />Department of Finance <br />Secretary <br />Overtime <br />Department of Law <br />Other Legal <br />Board of Revision <br /> <br />CHANGE AMENDED <br />350 16,950 <br />(350) 4,650 <br />10,000 15,000 <br />5,000 5,000 <br />Department of Personnel & Admin <br />Secretary 16,600 350 <br />Clerk 7,000 (350) <br />Fire Department <br />Secretary <br />Overtime <br />Engineering Department <br />Hydrant Labor <br />Hydrant Operations <br />Service Department <br />Solid Waste Disp. Cont. <br />16,511 739 <br />72,000 (739) <br />-0- 10,000 <br />28,500 (10,000) <br />210,000 (20,000) <br />25,000 <br />10,000 <br />16,950 <br />6,650 <br />17,250 <br />71,261 <br />10,000 <br />18,500 <br />190,000 <br />General Administration <br />Office Equipment 5,000 8,000 13,000 <br />County Deductions 3701,000 ( 85,000) 362,000