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CITY OF NORTH OLMSTED <br />ORDINANCE N0. b3- ;` 263 <br />By Mr. O`Neill <br />AN ORDINANCE TO TRAN~L`ER APPROPR1AT10NS AHD TO MAKE <br />ADDITIONAL APPROPR3lITIONS FOR CURRi~i"i' EXPEL AND <br />OTHER E%PENDITURES FOR THE CITY OF ~It~#tTH 8~~'IaD, OH10, <br />DURING THE FISCAL YEAR ENDING DECEMBER 31, 19b3, AND <br />DECLARING AN EMERGENCY <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 />$294.00 from insurance to Other Legal Expense <br />502.00 from insu-ranee to Town Hall Maintenance <br />20.00 from Civil Service Commission to Town Hali Maintenance <br />450.00 from Taxes ~ Assessments to General gineer <br />360..40 from Office Equipment to General Engineer <br />227.0U from Clerical to Supplies <br />105.00 from Judgements ~ Settlements to Supplies <br />85.00 from Poor Relief to Legal Advertising <br />31.OO from Pte. Re~l~ i~ef ~+ i ~a~wra -Hai t L'itbrar~ -'" <br />480.00 from City. Portion Sidewalks to Organization ~. Travel <br />SAFETY FUND <br />$310.00 from Police Wages to Police Miscellaneous <br />288.00 from Police Wages to Gas ~ Oil <br />200.00 from Police Wages to :Care of Prisoners <br />282.00 from Police Cruisers to Uniforms <br />126.00 from Pollee Cruisers to Police Station Telephone <br />55.00 from Police Equipment to Police Station Utilities <br />200.00 from Police Station Janitor to Repair of Equipment <br />69.00 from Police Station Repair to Repair of Equipment <br />33.E from Police Station Repair to Supplies <br />49.00 from Police Station Repair to Jailer <br />190.00 from Fire i~age$ to Repair of Equipment <br />135.00 from .Fire Wages to Fire Uniforms <br />100.00 from Fire Equipment to Fire Station Utilities <br />60.00 from Supplies to Fire Station Utilities <br />32.00 from Supplies to Gas ~ Oil <br />20.00 from Fire Station Repair to Fire Station Dormitory <br />500.0 from Building Inspector to Electrical Inspector <br />22b.O0 from Sewer Inspectors to Electrical Inspector <br />207.00 from Engineer Fees to Electrical Inspector <br />100.00 from Plat Sook Expense to Electrical Inspector <br />207.00 from Building Miscellaneous to Electrical inspector <br />504.00 from-Paint ~ Supplies to Wages - Safety Service <br />100.00 from P~'aeeebting Attorney to Wages - Safety Service <br />10.00 from Dog Warden Truck to Miscellaneous Dog ~tarden <br />SERVICE FUND <br />$550.00 from Civil Defense to Hydrant Repair <br />257.00 from Labor Street Repair tm Material Street Repair <br />416.00 from Gas & Oil to Material Street Repair <br />672.00 from Labor Cemetery to Material Street Repair <br />160.00 from Repairs Garbage ~ Rubbish to Labor Garbage ~ Rubbish <br />227.00 from Gas ~ Oil Garbage ~ Rubbish to Labor Garbage 6 Rubbish <br />163.00 from Tools. ~ Equipment- Cemetery to Lair Garbege T~ Rubbish <br />53.00 from Repairs l~ Equipment Ccymmunity Cabin to Labor Com Cabin <br />284.00 from Tools ~ Equipment-Parks to Labor Parks <br />64.00 from Material Parks to Labor Parks <br />228.00 from Material Insect~Iontrol to Labor Parks <br />114.00 from Material Cemetery to .Labor Ditches <br />143.00 from Labor Insect Control to Labor Ditches <br />147.00 from Gas h Oil Insect Control to Labor pitches <br />