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0 <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 64 - 24o4. <br />BY° Wa <br />AN ORDINANCE TO TRANSFER APPROPRIATIONS AND TO MAKE <br />ADDITIONAL APPROPRIATlONS FOR CURRENT EXPENSES AND <br />OTHER EXPEND ITURES FOR THE C iTY OF NORTH OLMSTED, OH 10, <br />DURING THE FISCAL YEAR ENDING DECEMBER 31> 1964, AND <br />DECLARING AN EMERGENCY <br />. BE IT ORDAINED BY THE COUNCIL OF THE CITY QF NORTH OLMSTED, STATE OF OHIO <br /> Section 1. That the Finance Director be and he is hereby <br /> authorized and directed to transfer appropriations as follows, <br /> GENERAL FUNDS <br />$ 350000 from Planning Commission to Clerk of Council <br /> 600.00 from Planninq Commission to Clerical General <br /> 250.00 from Planning Commission to General Engineer <br /> ?600.00 from Other Legal Expense to Miscel;aneous General <br /> /600,00 from Other Legal Ex pense to Supplies General <br /> V <br />100.00 from Dog Warden Miscellaneous to Civil Service Comn, <br /> 1,000.00 from Labor Ditching to Office Equipment General <br />to PERS <br />i <br />d Wid <br />? 5,000.00 from ng <br />en <br />Dover Roa <br /> 3,000,00 from Street Lights to Police Wages <br /> ?100.00 from Other Legal Expense General to Jailer <br /> V-500.00 from Other Legal Expense to Police Supplies <br /> 400.00 from Tree Planting to Police Equipment <br />• 800.00 from Tree Planting to Police Repairs <br /> 750,00 from Tree Planting to Gas & Oil Police <br /> 500.00 from Asst, Build;ng Inspector to Care of Prisoners <br /> 00 <br />200 from Asst.Building Inspector to Police Telephone <br /> ? <br />500.,00 from Asst. Building Inspector to Police Station Maint. <br /> 100.00 from City Insurance to Fire Supplies <br /> 400,00 from Asst. Building Inspector to Fire Station Telephone <br /> 400.00 from Garbage & Rubbish Equipment to Fire Station Maint. <br />• 150.00 fro+7i Garbage & Rubbish Equipment to Plumbing Inspector <br /> 600,00 frorr. Garbage & Rubbish Equipment to Clerical Building <br /> 200a00 from Planning Commission to Car Allowance <br /> i,750,00 from Street Lights to Building Dept. Car <br /> 250:00 from Poor Relief to Service Garage Utilities <br /> 6,000.00 from Labor Ditching to Labor Street Repairs <br /> S,OOO?OO from Dover Road Widening to Repairs Street Repairs <br /> 000.00 <br />1 from Labor Ditching to Material Street Repairs <br /> , <br />500.00 from Garbage & Rubbish Equipment to Gas & Oil St. Repairs <br /> 500,00 from Garbage & Rubbish Equipment to Truck & Equip St. Repairs <br /> 000,00 <br />=+ from Labor Ditching to Labor Garbage & Rubbish <br /> , <br />500.00 from Garbage & Rubbish Equipment to Misc, Garbage & Rubbish <br /> 800,00 from Labor Parks to Custodian Community Cabin <br /> )00>00 from Material Insect to Repair & Equip Commur,ity Cabin <br /> 200>00 fram Labor Parks tc U*ilities Cornmunity Cabin <br /> . 50,00 from Material Insect Control to Park Utiiities <br />• FUND <br /> STREET MAINTENANCE <br /> $3,000:0 0 fro m Culverts to Repairs by Contract <br /> 3,000,0 0 fro m Ctalverts to Signs <br />STATE HIGHWAY FUND <br />100.40 from Trucks r Equipment to Labor