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~.~--. <br />'. <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 66 -3~,f~ <br />sy, ~~ <br />AN ORDIN~INCI? ~0 TRAi~~ER A~~ko~~lATIONS AND iro <br />MAKE ADDITIONAL AP~i'~PRIATIQNS FOR CURRENT EXPENSES <br />AND OTHER EXPENDiI"URES fOR 7HE CITY OF t~RTH OLMSTED, <br />OH{0 ,.DURING THE FISCAL YEAR ENOlNG DECEMBER 31,1966, <br />AND DECLARING AN EMERGENCY <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY Of NORTH OLMSTED, STATE Of OH FO <br />Section i. That the Finance Director be and he is hereby <br />authorized and directed to transfer appropriations as follows: <br />GENERAL FUNDS <br />200.00 from Finance Secretary to Civil Service Commission <br />100.00 from Safe-Service Dir. Secy. to Civil Service Commission <br />100.00 from Planning Study to Legal Advertising <br />74.00 from Safe-Service Dir. Secy. to Legal Advertising <br />42.00 from P arming Commission to Legal Advertising <br />50.00 from Office Equipment Rental to Legat Advertising <br />50.00 from Sewer inspector to Legal Advertising <br />100.00 from Sewer Inspector to Office Equipment Repair <br />50.00 from Sewer Inspector to Tree Planting <br />500.00 from Asst. Bldg. Inspectors to Police Clerical <br />300.00-from Plumbing Inspector to Police Supplies <br />175.00 from Engineering Supplies to Police Supplies <br />89.00 from Engineering Equipment to Police Station Janitor <br />50.00 from Dog Warden to Town Hall Library <br />50.00 from Dog Warden to Police Jailer <br />70.00 from Dog Warden to Fire Uniforms <br />304.00 from Contract Sewers ~ Ditches to Fire Dormitory <br />100.00 from Contract Sewers ~ Ditches to Building Supplies <br />1,000.00 from Police Equipment to Engineering Fees <br />800.00 from Building Administrative salaries to Park Repair ~ Maint. <br />1,000.00 from Services Ditching to Ditching Material <br />14,500.00 from PERS General to County Deductions <br />1,000.00 from Building Administrative salaries to General Miscellaneous <br />1,500.00 from Fire Equipment to Organization ~ Travel <br />225.00 from Cemetery Maintenance to Street Commissioner <br />BUS FUND <br />27,000.00 from Bond Retirement to Employees <br />STREET MAINTENANCE FUND <br />1,600.00 from Trucks ~ Equipment to Repairs by Contract <br />3,000.00 from Traffic Lights to Signs <br />RECREATION FUND <br />200.00 from Salaries to Supplies <br />400.00 from Salaries to Rental <br />100.00 from Salaries to PERS ~ Workmen's Compensation <br />SEWER REVENUE FUND <br />2,000.t~ from Plant Labor to Systems Labor <br />3,000.00 #rom Plant Labor to Plant Maintenance <br />500.00 from Plant Labor to Chemicals 6 Materials <br />500.00 from Systems Material to PERS S Workmen's Ccxnpmmnsation <br />1,500.00 from Systems Material to Administrative Salaries <br />7,000.00 from Repair ~ Maintenance Reserve to Systems Equipment <br />~~ „icy {"~`~ _ _ ~' <br />