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• v <br />0 <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 78 - 1 <br />Page 7. <br />Legal Expense .................................. $ 500 <br />Vehiicle Maintenance & Labor .................... 500 <br />Miscellaneous .................................. 1,000 <br />Supplies .....................................•. 500 <br />Systems Equipment .........................•• 3,000 <br />Plant Equipment .............................. 3,000 <br />Chemicals .................................... 65,000 <br />Refunds ........................................ 500 <br />Labor Negotiations ............................. 4,000 <br />Workmens Compensation .......................... 1,000 <br />Total .................$381,100 <br />RECREATION COMPLEX FUND <br />Wages .......................................... $ 52,500 <br />Pro Shop Stock ................................. 10,000 <br />Sales Tax .................................. 3,000 <br />Services....................................... 9,000 <br />Hospitalization ................................ 1,000 <br />Insurance ...................................... 30,000 <br />Utilities...................................... 33,600 <br />Adv. Supplies &Promotion...................... 2,000 <br />Office Supplies & Misc ......................... 2,500 <br />Operating Supplies ............................. 8,000 <br />Building Maint. & Repair ....................... 5,000 <br />Refunds ........................................ 1,000 <br />Data Processing ................................ 2,000 <br />Equipment Warranty ............................. 2,000 <br />Workmens Compensation .......................... 2,000 <br />Concession Supplies ............................ 10,000 <br />PERS ........................................... 3,000 <br />Total .................$176,600 <br />Section 2. That there be appropriated from the BOND RETIREMENT <br />FUND.....................................................$350,000 <br />Section 3. That there be appropriated from the SPECIAL <br />ASSESSMENT BOND RETIREMENT FUND ..........................$105,000 <br />Section 4. That there be appropriated from the POLICE PENSION <br />TRANSFER FUND ............................................$ 20,000 <br />Section 5. That there be appropriated from the FIRE PENSION <br />TRANSFER FUND ............................................ $ 20,000 <br />Section 6. That there be appropriated from the TRUST AND <br />AGENCY FUNDS ............................................. $ 40,000 <br />Section 7, That the Clerk of Council shall immediately forward <br />and attested copy of the Ordinance to the Auditor of Cuyahoga County. <br />Section $. That the City Finance Director is hereby authorized to <br />draw his warrants on the City Treasury for payments from any of the foregoing <br />appropriations upon receiving proper certificates and vouchers therefor, approved <br />by the Board of Officers authorized by law to approve same, or an Ordinance or <br />Resolution of Council to make the expenditures; provided that no warrants shall <br />be drawn or paid for salaries or wages except to persons employed by authority <br />of and in accordance with law or ordinance. Provided, further that the <br />appropriations for contingencies can only be expended upon approval of <br />two-thirds vote of Council for items of expense constituting a legal obligation <br />against the City and for purposes other than those covered by the other specific <br />appropriations herein made.