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ORDINANCE N0. 61 - 214 BY: Mr. O~Neill AN ORDINANCE TO TRANSFER APPROPRIATIONS AND TO MAKE ADDITIONAL APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED, OHIO, DURING THE FISCAL YEAR ENDING DECEMBER 31, 1961, AND DECLARING AN EMERGENCY BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO Section 1. That the Finance Director be and he is hereby authorized and directed to transfer approprations as follows: STREET MAINTENANCE FUND $2,000.00 from Labor to PERS Section 2. That to provide for current expenses and other expenditures of the said City of North Olmsted during the fiscal year ending December 31, 1961, the following additional sums be and they are hereby set aside and appropriated as follows: Section 3. That there be appropriated from the GENERAL FUND gENER®L FUND Clerk of Council ....... .............. 37.50 Supplies ............................. 57b.23 Miscellaneous ........................ 314.97 Judgements ~ Settlements ............. 1,400.00 Other Legal Expense ... .............. 1,022.02 Civil Service Commission ............. 125.37 PERS ................................. 2,162.81 Office Equipment ..................... 397.65 Printing ............................. ~$1~~0 Organizations & Travel ............... 304.05 Contingencies ........................ 1,600.65 Sewer Plant Personel ................. 3,098.06 Codification of Ordinances........... 1,548.00 $12,638.61 Section 4. That there be transferred from the GENERAL FUND to the SAFETY FUND the additional sum of $38,297.36 and that there be appropriated from said SAFETY FUND the following: SAFETY FUND Police ............................... 685.65 Police Equipment ..................... 1,166.91 Police Supplies ...................... 213.39 Gas is Oil ... ........................ 421.60 Police Station Telephone......... .. 162.11 Fire Equipment ....................... 32,780.60 Fire Station Telephone ............... 85.23 Fire Station Utilities ............... 97.72 PERS ................................. 1,214.13 Building Dept. Salaries .............. 1,154.00 Building Dept. Supplies .............. 88.27 Building Dept. Other Expense......... 227.75 $38,297.36 Section 5. That there be transferred from the GENERAL FUND to the SERVICE FUND the additional sum of $11,917.92 and that there be appropriated from said SERVICE FUND the following: