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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 64 - _ ` ~ 5~ <br />BY <br />AN ORDINANCE TRANSf ERRING APPROPRIATIONS <br />AND 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 <br />authorized and directed to transfer appropriations as follows: <br />GENERAL FUND <br />$1,000.00 from Wages Fire Dept to Supplies <br />250.00 from Labor Insect Control to Custodian <br />200.00 from Judgements ~ Settlements to Organization ~. Travel <br />2,100.00 from R1irRS to Taxes ~ Assessments <br />500.00 from PERS to Legal Advertising <br />600.00 from Service Garage Maint to Other Legal Expense <br />POLICE DEPT. <br />300.00 from Judgements ~ Settlements to Police Repairs <br />200.00 from Clerical Police to Gas ~ Oil Police <br />FIRE DEPT <br />100.00 from Piat Book Maint to Supplies Fire <br />300.00 from Office Equip Building to Fire Station Utilities <br />BUILDING DEPT. <br />100.00 from Codification of Ordinance to Clerical Building <br />500.00 from Codification of Ordinances to Supplies <br />300.00 from Codification of Ordinances to Car Allowance <br />500.00 from Labor Cemetery to Non Chargeable Inspection <br />SERVICE Di <br />900.00 <br />200.00 <br />250.00 <br />450.00 <br />100.00 <br />100.00 <br />3,000.00 <br />1,000.00 <br />100.00 <br />100.00 <br />.PT. <br />from Insect Material to Repairs Street Repair Equipment <br />from Garage Tools >r Equip to Repairs Street Repair Equipment <br />from Park Equipment to Repairs Street Repair Equipment <br />from Heating Inspector to Repairs Street Repair Equipment <br />from Asst. Bldg. Inspectors to Repairs Street Repair Equipme <br />from Plat :Book Maintenance to Repairs Street Repair Equipme <br />from Wages Fire Dept to Labor Street Repair <br />from Repairs Garbage ~ Rubbish to Labor Ditching <br />from Plat Book Maintenance to Cemetery Equipment <br />from Garage Tools ~ Equip to Cemetery Equipment <br />MUNICIPAL BUS FUND <br />1,500.00 from Tires to Insurance <br />1,000.00 from Printing to Insurance <br />1,500.00 from Utilities to Insurance <br />500.00 from Miscellaneous to Insurance <br />250.00 from Terminal Rent to Employees <br />500.00 from Garage Expense to Employees <br />350.00 from Legal Expense to Employees <br />350.00 from Legai Advertising to Employees <br />800.00 from PERS to Employees <br />350.00 from Uniforms to Employees <br />800.00 from Gas ~. Oil to Employees <br />8,500.00 from Bond Retirement to Employees <br />