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s <br />CITY OF IgRTW OIMSTED <br />ORDINANCE N0. 6$ - Z4; <br />BY: ~ cal <br />AN ORDINANOE TO TRANSFER APPRpPR1ATIONS ~ TO <br />MWCE A001 T 1 t1NAL. APPRii~R I AT IONS FO~t Ctli~tN1IT E36P~lS ES <br />AND OTHER EXP-ENO ITURES FOR THE CITY tlf tNNtTN Ot.MiTED, <br />OHIO, DURING THE FISCAL YEAR ENDING DECEMBER 31, 1965, <br />AHD 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 />~Al FUNDS <br />$1,200 from Custodian to Office Equipment <br />900 from Supplies general to Car Allowance <br />100 front Suppiiss general to Equipment-Building <br />204 from Organizations t Travel to Planning Commission <br />300 from Organizations t Trsvei to Town Hall Library <br />100 from Organizations t Travel to Police Station MMintenance <br />1.,000 from legal Advertising to Town Ha11 Mainten+~ce <br />100 from Office Equipment fir to Fire Station Maintenance <br />600 from Taxes t Assessnwmts to Clerical -Police <br />17S from Taxes t Assessments to Palics Unlfornls <br />200 from Taxes t Assessments to Pallce Stattan Telephone <br />250 from Taxes t Assessments to Police Station Utilities <br />500 from Taxes t Assessments to Police Station ,~itor <br />175 from Taxes ~ Assessments to Fire UniforMS <br />500 from Taxes t Assessments to Ftre -Repair of Equipment <br />200 from Taxes t Assessments to Firs Schooifng <br />200 from Taxes t Assessments to Ftro Statism Telephone <br />204 from Taxes 8 Assessments to Fire St:tion Utilities <br />200 from Taxes ~ Assessments to Heating Inspector -Building <br />3,3~ from City Insurance to Fire Wages <br />2,000 from Material Ditching to Fire Wages <br />200 from Material Ditching to Plumbing Inspector -Building <br />600 from Met•rial Ditching to Hydrant Repairs <br />200 from Material Ditching to Sarvtce Garage Utilities <br />300 from Building Engineering to Service Gargs Repair t Maint. <br />300 from Building Engineering to Street Repairs-Trucks s Equipmen <br />150 from Insect Gas b Oil to Insect Material <br />50 from Custodian-General to Street Repair Labor <br />100 from Building Engineering to Street Repa r labor <br />600 from Building Supplies to Street Repair labor <br />300 from Insect Gas & Oil to Street Repair Labor <br />TREET MA1NTh11ANCE FUND <br />$4,000 from Trucks 8 Equipment to Material <br />5,004 from Repairs by Contract to Material <br />2,500 from Trucks 6 Equipment to signs • <br />Section 2. That to provide for current expenses and ottilr <br />expenditures of the said City of North Olmsted during the fiscal yesr ending <br />Deceeber ;1, 1965, the following additional sums be and they are hereby sat <br />aside and appropriated as follows: <br />Clerical - tianeral... ...............$5,040 <br />Miscellaneous -General ................ 2,000 <br />City Portion improvements .............. 4,000 <br />Police -Repair of Equipment........... 2,000 <br />Police -Supplies ...................... 500 <br />Police -Miscellaneous ................. 300 <br />Police -Equipment ..................... 4,000 <br />