63-263 Ordinance - Laserfiche WebLink

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CITY. OF ~RTN OLMSTED ORDINANCE N0. 63 - 263 Service Fund Gon't 221.00 from Material Insect Control to Labor Ditches 243.00 from Utilities Parks t© Labor Ditches 138.00 from Utilities Comity Cabin to Labor Ditches 159.00 from Custodian t3enera 1 to Labor D i tch~es 157.00 from Miscellaneous General to Labor Ditches 103.00 from Office Equ i pnr+er~t genera i to Labor D itches 13$.QO from City Portion Sid talks to Labor Ditches 186.x0 from Contingencies General to Labor Ditches 254.00 from Police Equipment to Labor Ditches 153.00 from Police Repair of Equipment to Labor Ditches 120.00 from Police Miscellaneous to Labor Ditches 139.00 from Poi ice Uniforms to Labor Ditches 193.00 from Niscelianeous Fire to Labor Ditches 50.00 from Fire Schoa7ing to Labor Ditches 73.00 from Fire Station Repairs to Material Ditches 28$.00 from Office Equipment Building to Material Ditches 368.00 from Office Supplies Building to iyieterial Ditches MUNICtPAL.BUS FUND $3,600.00 from Repair of Equipment to bas 1,200.00 from Repair of Equipment to PERS 850.00 from Repair of Equipment to Band STREET MAINTENANCE FUN© $732.00 from Labor to Truck ~. Equipment 182.00 from Labor to Signs 128.00 from Labor to Traffic Lights STAT>~ H ~, 1~Y FUND $305.00 from Labor to Material S EW E1Ft REV ENl! E FUND ~ Oil Retirement $1,400,00 from Reserve Account to Utilities 453.Q0 from Chemicals ~ Material to Utilities 594,00 from Labor to PERS 15.00 from Equipment ~ Maintence to PERS 728.00 from Equipment ~ Maintence to Bonds ~ Interest 250.00 from insurance to Bonds &~ interest 273.00 from Chemicals ~ Material to Bonds ~ Interest Section 2. That to provide for current expenses and other expenditures of the said City of North Olmsted during the fiscal year ending Decer~aer 31, 1963, the following additional sums be and they are hereby set aside and appropriated as follows: Street Lights...... ................. $2,736.00 Repairs Street Repair ................. 2,180.00 Service Director.... ................ 64.00 Material Street Repair ................ 370.00 PERS .................................. 9,150.00 Utilities Sewer Revenue ............... 3,003.01 Section 3. That the Finance Director is hereby authorized. to draw his warrants on the City Treasury for payments from any of the foregoing appropriations upon receiving proper certificates and vouchers therefor, approved by the Board ~f Officers authorized by law to app-rove same, or an Ordinance. or Resolution of .Council to make the expenditures; provided that no warrants shall be drawn or .paid for salaries or wages except to persons employed by authority of and in accordance with law or ordinance. Provided further, that the appropriations for contingencies can only be expended upon approval of two-thirds vote of Council for items of expense constituting a legal obligation against the City and for purposes other than those covered by the specific appropriations herein made.