63-028 Ordinance - Laserfiche WebLink

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C BTY OF NORTH OLMSTED ORDINANCE N0. 63 - BXo ~~~. AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED, OHIO, JANUARY, FEBRUARY, MARCH, 1963. AND DECLARING AN EMERGENCY. E3~: i T' t1Ri?A 1 NFO BY THE COUNC 1 L OF THE C BTY OF NORTH OLMSTED, STATE OF OH iO S~.k;tion 1. That to provide for current expenses and other cxp~n~'~~,~~~f>°s --df vt;E= ~~~i ~ c°i*y of North Olmsted during January, February, March, 1963 t-hF= ~~ ; ~ ;k ;~~ ,•~~a: b~ ~n~' th~;y are hereby set aside and appropriated as foal lo~•~s~ 5~~~:tion 2. That there be appropriated from the GENERAL~FUND: GENERAL FUND Clerk of Council .................. $ 750.00 Council ........................... 3,000.00 Mayor.......> ..................... 1,800.00 Mayor°s Secretary ................. 1,600.00 Director of Finance ............... 2,500.00 Director of Finance Secretary..... 1,600.00 Law Director.>.......<............ 1,900.00 Law Directors Secretary.......... 800.00 Clerical ........ ................. 3,200.00 Planning Commission ............... 200.00 General Engineering ............... 2,000.00 Poor Relief ....................... 150.00 Town Hall Malnt &. Utilities....... 1,200.00 Custodian ..... ................... 1,100.00 Legal Advertising ................. 400.00 Supplies .......................... 900.00 Miscellaneous ..................... 2,000.00 Town Hall Library ................. 200.00 Judgements ~. Settlements.......... 500.00 County Deductions< ................ 500.00 Oth~~~ Legal Expense ............... 600.00 Civil Service Commission.......... 400.00 PFRS .............................. 6,000.00 'Faxes ~. Assessments ............... 500.00 Office Equipment .................. 1,000;00 Printing .......................... 400.00 Organization ~ Travel ............. 1,000.00 Yree Planting ..................... 1,000.00 plat Book Maintenance ............. 100.00 City Insurance..... ............. 5,000.00 City Portion Sidewalks............ 2,000.00 Contingencies ..................... 5,000.00 Sewer Plant ....................... 10,000.00 Total $59,300.00 S~~~tion 3. `That there be transferred from the GENERAL FUND +~o th~~ SA~I~b' BOND the sum of $117,050.00 and that there be appropriated from sai~ 5AF F'T`d F-UNi~ th? fol 1 ow i ng> SAFETY FUND Police ............................$40,000.00 Police Equipment .................. 3,000.00 Police Supplies ................... 400.00 Gas ~ Oil ......................... 1,000.00 Repair of Equipment ............... 2,000.00