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64-219 Ordinance
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64-219 Ordinance
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2/12/2014 10:23:50 AM
Creation date
2/6/2014 10:23:35 AM
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North Olmsted Legislation
Legislation Number
64-219
Legislation Date
9/15/1964
Year
1964
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C ITY OF NORTH OLMSTED <br />ORDINANCE N0. 64 - <br />BY• ~ /Z/~ <br />AN ORDINANCE TO M~41CE ADDITIONAL APPROPRIATIONS <br />FOR CURRENT EXPENSES AND OTHER EXPENbITIIItES FOR <br />THE CITY OF NORTH OLMSTED, OHIO, DURING. THE YEAR <br />ENDING DECEMBER 31, 1964, AND DECLARING AN <br />EMERGENCY <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: <br />Section 1. That to provide for current expenses and other <br />expenditures of the said City of North Olmsted during the fiscal year ending <br />December 31, 1964, the following additional sums be and they are hereby set <br />aside and appropriated as follows: <br />Section 2. That there be appropriated from the GENERAL FUND: <br />Right of Way - Dover Road......... $10,000.00 <br />Clerical .......................... 800.00 <br />General Miscellaneous ............. 500.00 <br />General Supplies .................. 3,000.00 <br />Taxes ~ Assessments ............... 1,300.00 <br />Tree Planting ..................... 4,500.00 <br />City Insurance .................... 3,500.00 <br />City Portion Improvements......... 1,000.00 <br />Police Wages ...................... 2,000.00 <br />Police Uniforms ................... 700.00 <br />Firemen's Wages ................... 5,000.00 <br />Fire Uniforms ..................... 1,000.00 <br />Non Chargeable Inspection......... 3,000.00 <br />Street Repair sirs ............. 6,000.00 <br />Garbage ~ Rubbish Labor........... 20,000.00 <br />Garbage ~ Rubbish Equipment....... 20,000.00 <br />Material Parks .................... 500.00 <br />Material Insect Control........... 2,000.00 <br />Total General Fund.........$84,800.00 <br />FUND: <br />Section 3. That there be appropriated from the SEWER REVENUE <br />Labor .............................$16,000.00 <br />Equipment ~ Maintenance........... 2,000.00 <br />Chemicals ~. Materials ............. 4;000.00 <br />Reserve Account ...... ............ 10,000.00 <br />Repayment General Fund............ 5,000.00 <br />Total Sewer Revenue Fund...$37,000.00 <br />Section 4. That the Clerk of Council shall immediately forward <br />an attested copy of this Ordinance to the Auditor of Cuyahoga County. <br />Section 5. 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 vounchers therefor, <br />approved by the Board of Officers authorized by law to approve same, or an <br />Ordinance or Resolution of Council to make the expenditures; provided that no <br />warrants shall be drawn or paid for salaries or wages except to persons employed <br />by authority of and in accordance with law or ordinance. Provided further, that <br />two- thirds vote of Council for items of expense constituting a legal obligation <br />against the City and for purposes other than those coverd by the other specific <br />appropriations herein made. <br />., ~;~,._ <br />
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