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CITY OF NORTH OLMSTED <br />.._- <br />0 RD I NANC E N0. 64 <br />BYL) .,P,6.T <br />AN ORDINANCE TRANSFERRING APPROPRIATIONS <br />AND DECLARING AN EMERGENCY <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED STATE OF OHIO: <br />Section l. That the Finance Director be and he is hereby <br />authorized and directed to transfer appropriations as follows: <br />GENERAL FUND <br />$1,000.00 from Wages Fire Dept to Supplies <br />250.00 from Labor Insect Control to Custodian <br />200.00 from Judgements & Settlements to Organization & Travel <br />2,100.00 from PERS to Taxes & Assessments <br />500.00 from PERS to Legal Advertising <br />600.00 from Service Garage Maint to Other Legal Expense <br />POLICE DEPT. <br />300.00 from Judgements & Settlements to Police Repairs <br />200.00 from Clerical Police to Gas & Oil Police <br />FIRE DEPT <br />100.00 from Plat Book Maint to Supplies Fire <br />300.00 from Office Equip Building to Fire Station Utilities <br />BUILDING DEPT. <br />100.00 from Codification of Ordinance to Clerical Building <br />500.00 from Codification of Ordinances to Supplies <br />300.00 from Codification af Ordinances to Car Allowance <br />500.00 from Labor Cemetery to Non Chargeable Inspection <br />SERV ICE DEPT. <br />900.00 <br />200.00 <br />250.00 <br />450.00 <br />100.00 <br />100.00 <br />3,000.00 <br />1,000.00 <br />100.00 <br />100.00 <br />from Insect Materiat to Repairs Street Repair . <br />from 6arage Tools & Equip to Repairs Street Repa r <br />from Park Equipment to Repairs Street Repair <br />from Heating Inspector to Repairs Street Repair _ <br />from Asst. Bldg. Inspectors to Repairs Street Repa r k4l? <br />from Plat Book Maintenance to Repairs Street Repair <br />from Wages Fire Dept to Labor Street Repair <br />from Repairs Garbage & Rubbish to Labor Ditching <br />from Plat Book Maintenance to Cemetery Equipment <br />from Garage Tools & Equip to Cemetery Equipment <br />MUNICIPAI BUS FUND <br />1,500.00 from Tires to Insurance <br />1,000.00 from Printing to Insurance <br />1,500.00 from Utilities to Insurance <br />500.00 from Miscellaneous to Insurance <br />250.00 from Terminal Rent to Employees <br />500.00 from Garage Expense to Employees <br />350.00 frcxn Legal Expense to Ernployees <br />350.00 from Legal Advertising to Fmployees <br />900.00 from PERS to Employees <br />350.00 from Uniforms to Employees <br />800.00 from Gas & Oil to Employees <br />8,500.00 from Bond Retirement to Employees