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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 62 - 222 <br />By Mr. O'Neill <br />AN ORDINANCE TO TRANSFER APPROPRIATIONS AND TO <br />MAKE ADDITIONAL APPROPRIATIONS FOR CURRENT EXPENSES <br />AND OTHER EXPENDITURES FOR THE CITY OF NORTM OLMSTED, <br />OHIO, DURING THE FISCAL YEAR ENDING DECEMBER 31, 1962, <br />AND DECLARING AN EMERGENCY <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO <br />Section 1. That the Finance Director be and he is hereby authorized <br />and directed to transfer appropriations as follows: <br />BUS FUND <br />$5,100.00 from Bond Retirement to PERS <br />$7,000.00 from Bond Retirement to Employees <br />CEMETERY FUND <br />$ 300,00 from Tools ~ Equipment to Employees <br />$ 49.gg from Miscellaneous to Employees <br />STREET MAINTENANCE FUND <br />$2,742.00 from Labor to Repairs by Contract <br />$ 980.00 from Labor to Trucks ~ Equipment <br />404.00 from Labor to Signs <br />534.00 from Labor to Workmen's Compensation <br />STATE HIGHWAY FUND <br />$ 256.00 from Repairs by Contract to Material <br />SEWER REVENUE FUND <br />$2,161.00 from Labor to Equipment,Repairs ~ Maintenance <br />1,247.00 from Labor to Utilities <br />Section 2. That to provide for current expenses and other expenditures <br />of the said City of North Olmsted, Ohio during the fiscal year ending <br />December 31, 1962, the following additional sum of $54,035.00 be appropriated <br />in the General Fund and transfers be made as follows: <br />GENERAL FUND <br />$ 29.00 from Mayor's Secretary to Clerk of Council <br />106.00 from Mayor's Secretary to Town Hall Library <br />30.00 from Mayor's Secretary to Printing <br />71.00 from Finance Director's Secretary to Poor Relief <br />(89.00 from Finance Director's Secretary to Office Equipment <br />80.00 from Law Director to Tree Planting <br />1,547.00 from Planning Commission to Clerical <br />1,546.00 from Planning Commission to Miscellaneous <br />487.00 from Planning Commission to Custodian <br />199.00 from Planning Commission to Supplies <br />228.00 from General Engineering to Supplies <br />531.00 from Taxes ~ Assessment to Other Legal Expense <br />337.00 from Judgements ~ Settlements to PERS <br />67.00 from Plat Book Maintenance to Office Equipment <br />2,820.00 from Contingencies to Office Equipment <br />680.00 from General Engineering to Office Equipment <br />1,180.00 from Town Hall Maintenance to Office Equipment <br />200.00 from Civil Service Commission to Office Equipment <br />17.00 from Taxes ~ Assessments to Office Equipment <br />19.00 from Law Director to Office Equipment <br />85.00 from Legal Advertising to Office Equipment <br />12.00 from Mayor's Secretary to Office Equipment <br />