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? <br />ORDINAPfCE N0. 3185 <br />BY: Mr. 0'Neill <br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES <br />AND OTWER EXPENDITURES AND TRANSFERRING APPROPRIATIONS <br />AND DECLARING AN EMERGENCY. <br />BE IT ORDAINED BY THE COUNCIL 4F THE CI1'Y OF NORTH OLMSTED, STATE OF <br />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, 1960, the sum of $3,600,00 is hereby set aside and appropriated <br />for Service Dept. Equipment. <br />Section 2. That the Finance Director be and he is hereby <br />authorized and directed to transfer appropriations as follows: <br />GENERAL FUND <br />$8,100.00 from Miscellaneous to Equipment Service <br />500.00 From Mayor*s Secretary's to Equipment Service <br />3,900.00 from Miscellaneous to Ditching Service <br />4,000.00 from Miscellaneous to New Equipment Police <br />100.00 from City Portion Sidewalks to Tree Planting <br />100.00 from City Insurance to tree Planting <br />250.00 from Clerk's other expense to Clerk <br />50.00 from Repair Street Openings to Poor Relief <br />700.00 from 6eneral Engineering to Clerical <br />200.00 from Legal Advertising to Town Hall Maintenance <br />100.00 from Miscellaneous to Town Hall Maintenance <br />300.00 from Miscelianeous to Supplies <br />50.00 from Judgements & Settlements to Town Hali Library <br />100.00 from Judgements & Settlements to Civil Service Co?rxnission <br />775.00 from Miscellaneous to Office Equipment <br />205.00 from Miscellaneous to Organizations and Travel <br />887.00 from Miscellaneous to Codification of Ordinances <br />SAFETY FUND <br />$1,100.00 from Police to Repair of Equipment <br />100.00 from Police to Supplies <br />50.00 from Police to New Equipment <br />450.00 from Care of Prisoners to Police Station Repair <br />190.00 from Supplies Fire to Police Station Repair <br />640.00 from Traffic Lights to Police Station Repair <br />845.00 from Fire Station to Repair of Equipment <br />165-00 from Fire Station to Uniforms <br />414.00 from P.E.R.S. to New Equipment - Fire <br />164.00 from Gas & Oil to New Equipment <br />273.00 from Insurance to New Equipment <br />318.00 from Traffic Lights to New Equipment <br />25.00 from Traffic Lights to Miscellaneous <br />5.00 from Traffic Lights to Hydrant Repair <br />140.00 from Prosecuting Attorney to Building Dept. Salaries <br />70.00 from Civil Defense to Buiiding Dept. Saiaries <br />290.00 from Gas & Oil Police to Build'+ng Dept. Sa)aries <br />200.00 from Police to Building Dept. Salaries <br />SERVICE FUND <br />$1,700.00 from Parks to Street Lights <br />1,075.40 from Parks to Comnunity Cabin <br />2,300.00 from Parks to Trucks & Equipment <br />100.00 from Street Comnissioner to Trucks & Equipment <br />200.00 from Service Director to Trucks & Equipment <br />300.00 from Garage Buiidings to Trucks & Equipment <br />200.00 from Street Repairs to Trucks & Equipment <br />100.00 from Insurance to Trucks & Equipment <br />300.00 from Garbage & Rubbish to Trucks & Equipment <br />300.00 from Miscellaneous to Trucks & Equipment <br />