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<br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 62 -- <br />BY- <br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT <br />EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF <br />NORTH OLMSTED, OHIO, APRIL, 1962, AND DECLARING <br />AN EMERGENCY. <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO <br />Section 1. That to provide for current expenses and other <br />expenditures of the said City of North Olmsted during April, 1962 the <br />following sums be and they are hereby set aside and appropriated as <br />follows: <br />Section 2. That there be appropriated from the GENERAL FUND: <br />GENERAL FUND <br />Clerk of Council ....................... 300.00 <br />Council ................................ 800.00 <br />Mayor .................................. 600.00 <br />Mayor's Secretary ...................... 400.00 <br />Director of Finance .................... 700.00 <br />Director of Finance Secretary.......... 400.00 <br />Law Director ........................... 600.00 <br />Law Director's Secretary ............... 250.00 <br />Clerical ............................... 400.00 <br />Planning Commission .................... 500.00 <br />General Engineering .................... 700.00 <br />Poor Relief ............................ 100.00 <br />Town Hall Maint, & Utilities........... 1,000.00 <br />Custodian .............................. 500.00 <br />Legal Advertising ...................... 200.00 <br />Supplies ............................... 300.00 <br />Miscellaneous .......................... 1,000.00 <br />Town Hall Library ...................... 50.00 <br />Judgements & Settlements ............... 400.00 <br />County Deductions ...................... 2,000.00 <br />Other Legal Expense .................... 200.00 <br />Civil Service Commission ............... 200.00 <br />PERS ................................... 5,000.00 <br />Taxes & Assessments .................... 500.00 <br />Office Equipment ....................... 1,000.00 <br />Printing ............ .................. 200.00 <br />Organlgation & Travel .................. 500.00 <br />Plat Book Maintenance .................. 50.00 <br />Oity Insurance .... .................... 1,000.00 <br />City Portion Sidewalks ................. 500.00 <br />Contingencies ...... ................... 5,000.00 <br />Sewer Plant Personel ................... 5,500.00 <br />Total $30,850.00 <br />Section 3. That there be transferred from the GENERAL FUND <br />TO THE SAFETY FUND the sum of $50,500.00 and that there be appropriated <br />from said SAFETY FUND the following: <br />SAFETY FUND <br />Police ................................. 15,000.00 <br />Police Equipment ....................... 5,000.00 <br />Police Supplies ........................ 500.00 <br />Gas ~ Oil .............................. 500.00 <br />Repair of Equipment .................... 500.00 <br />Care of Prisoners .. ................... 250.00 <br />Jailer ................................. 100.00 <br />