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.. <br />GITY OF NORTM OtMSTED <br />ORDINANCE NO. 65 - ~_ <br /> <br />AN ORDINANCE TO TRANSFER. Ai'PROPRiA'f IONS FOR <br />CURRENT EXP E'ili<S ES ANt! OTNti EitP END I TURES FOR <br />THE CITY OF NORTH OLMSTED, OHIO DURING THE <br />FISCAL YEAR ENDING DECEMBER 3i, lgb5, ANO <br />DECLARING AN EMERGENCY. <br />• <br />BE iT ORDAINED BY THE COUNCIL OF THE CITY OF NDRTH OLMSTED, STATE 0f OM10: <br />Section 1. That the Finance Director be and he is hereby <br />authorized and directed to transfer appropriations as follows: <br /> <br />6EN,, fUNt1S <br />• <br />$1,0~ from Tree Planting to Town Hall Maintenance <br />1,200 from Dlrecfor of Finance to tabor Garbage tr Rubbish <br />1,250 from Director otil~inance Sacy to Labor Garbage S Rubb#sh <br />500 from Other legal F.icpsnse to tabor Garbage 6. Rubbish <br />50 from Assistant Law Dirsc,tor to 4abor Garbage L Rubbish <br />200 from Custodian to Mayors Secretary <br />50 from Assistant Law Directar to Clerical Police <br />50 from Custodian to Clerical Police <br />200 from Lagei Advertising to Organisations s Travel <br />136 from Piartning Gommission to Civil Service Commission <br />200 from Charter Commission to Civii Service Commission <br />Zb from Office Equipment Rental to Civil Service Commission <br />100 from Office Equipment Repair to Police Supplies <br />100 from Jailer to Police Supplies <br />500 from Carve of Prisoners to Police Gas ~ ~'il <br />200 from Police Schooling to Police Station Utilities <br />40 from Office Equipment Rental to Police Station Telephone <br />)00 from Care of Prisoners to Fire Equipment <br />35 from Jailer to Fire Gas s Oil <br />50 from ,lailer to Fire Station Telephone <br />175 from Police Uniforms to Fire Station Utilities <br />100 from Fire School to dire Station Utilities <br />150 from Fire Miscellaneous to Fire Station Utilities <br />50 from Jailer to Building Miscellaneous <br />200 from Dog Warden to Ftre Station Repair ~. Maintenance <br />100 from Dag Warden to Building Office Equipment <br />500 from Engineering Fees Building to Non Chargoable inspection <br />250 from Repair of Equipment Garbage &. Rubbish to N~rn Chg+e. Inspectia <br />150 from Reapair of Equipment Garbage ~. Rubbish to Gar Allowance <br />75 from Dog Warden Expenses to Service Garage Utilities <br />500 from Misc Garbage ~ Rubbish to Hydrant Repair <br />500 from Labar Ditching to Mydrant Repair <br />1,000 from Insect Labar to Repair of Equipment, Street Repair <br />200 from Insect Labor to Labor Parks <br />1,500 from tabor Cemetery to Material Ditching <br />100 from Insect Gas ~ Oil to Material Ditching <br />EET MAiNT GE FUND <br />$3,000 from Trucks b Equipment to tabor <br />1,000 from Miscellaneous to Labor <br />2,000 from Traffic Lights to tabor <br />i,0O0 from Service Director to tabor <br />1,000 from Service Director to Signs <br />