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<br />BY: a. GtI
<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0, 78-133
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<br />AN ORDINANCE TRANSFERRING APPROPRIATIONS
<br />FOR CURRENT EXPENSES AND OTHER EXPENDITURES
<br />FOR THE CITY OF NORTH OLMSTED, OHIO, FOR THE
<br />YEAR ENDING DECEMBER 31, 1978, AS AMENDED.
<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 />GENERAL FUND
<br />FROM
<br />Mayor's Secretary.......... $ 300.00
<br />Mayor's Vehicle Maint...... 200.00
<br />Secretary-Accounting oper„ 540.00
<br />Other Legal Expense........ 2,400.00
<br />Legal Advertising.......... 2,000.00
<br />Legal Extra Help,.......... 1,000.00
<br />Clerk of Council Secretary. 2,600,00
<br />Office Equipment Rental,,.. 4,200.00
<br />Fire Pension .............. 5,000.00
<br />Traffic Engineering,,,,,.,, 100.00
<br />NOACA Dues ................. 277.00
<br />City Portion Improvements.. 1,200.00
<br />Jail Matron ................ 500,00
<br />Police Pension ............. 2,500.00
<br />Police Repair of Equipment, 7,200.00
<br />Fire Wages .................19,000.00
<br />Bldg, Dept. - Sewer Insp... 500.00
<br />Public Works Secretary,.... 2,000.00
<br />City Hall Maintenance...... 7,000.00
<br />Rental of Equipment........ 6,500.00
<br />Service Garage Rep. & Maint.3,000.00
<br />Solid Waste Disposal Rep. 8,000.00
<br />Community Cabin Rep.&Maint. 5,500.00
<br />Parks - Repair & Maint...,. 4,000,00
<br />Sewers & Ditches- Material. 5,000.00
<br />$90,517.00
<br />TO
<br />Mayors Organization & Travel.,.$ 500.00
<br />Finance Clerk .................. 540.00
<br />Clerical .......................2",300.00
<br />Clerk of Council ............... 300.00
<br />City Hall Utilities........... . 6,000.00
<br />City Hall Library ............. . 200,00
<br />Office Equipment Repair..,.,.. , 500.00
<br />PERS .......................... .4,500.00
<br />Taxes & Assessments.,..,,,..,, . 100.00
<br />Unemployment Compensation,,.,, ,9,000.00
<br />Architects & Appraisels,,,.,,, , 77,00
<br />Police - Secretary ............ . 500.00
<br />- Supplies,,,,,,,,,,,,, , 600.00
<br />- Miscellaneous...,..,. , 200,00
<br />- Gas & Oi1 ............ .5,000.00
<br />- Telephone ............ .2,500.00
<br />- Photocopies,..,,,,,,, , 400.00
<br />- Station Maint........ . 1,000.00
<br />Fire Department - Telephone... . 300.00
<br />- Utilities 3,000.00
<br />Building Dept. Supplies......, . 500.00
<br />Engineering - Secretary,,.,... . 300.00
<br />- Clerical........ . 1,400.00
<br />- Utilities....... . 300.00
<br />Prosecuting Attorney.......... . 4,000.00
<br />Service Dept. Hydrant Rep..... . 5,000.00
<br />- Street Lights... 11,000.00
<br />- Org. & Travel... 500.00
<br />Service Garage Utilities...... 3,000,00
<br />Street Rep. Matern al 10, 000. 00
<br />Solid Waste Gas & Oi1......... 15,000.00
<br />Parks Utilities ............... 2,000.00
<br />Total $90,517.00
<br />FROM
<br />STREET MAIKTENANCE FUND
<br />Labor ...................... $ 5,000.00
<br />TO
<br />Material•••••••••••••••••••••$ 5,000.00
<br />BUS FUND
<br />FROM
<br />Wages - Operators••••••..... $72,000.00
<br />P E R S .......................15 000.00
<br />$ 7,000.00
<br />TO
<br />Wages-Garage•-•. ••••••••••.-•$13,000.00
<br />Liability Insurance •••••••••••60,000,00
<br />Parts 4, 000. 0o
<br />General Maintenance 4,000.00
<br />Tires 5,000.00
<br />Uniforms - Garage 1,000.00
<br />?87,000,00
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