Laserfiche WebLink
:I~ <br />CITY 4F NORTH OLMSTED <br />ORDINANCE !~. 66 - ~ c f ~ <br />~J <br />BY: - ~ ~ , <br />AN ORDINANCE TO TRANSFER APPROPRIATIONS AND TO <br />MAKE ADDITIONAL MPROPRIATIONS FOR CURItEN'!` EXP~ES <br />AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED, <br />, OHIO, DURING THE FISCAL YEAR ENDING DECEMBER 31,1966, <br />AND DECLARING AN EMERGENCY <br />BE IT ORDAINED 8Y 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 FUNDS <br />^~ <br />~7 <br />$2,000.00 from Planning Study to Insurance <br />300.00 from Town Hall Library to Taxes 6 Assessments <br />400.00 from Legal Supplies to Legal Advertising . <br />1,000.00 from Planning Study to General Miscellaneous <br />100.00 from Civil Service Commission to Town Hail Maint. <br />1,300.00 from Fire Wages to Town Hali Maint. <br />1,000.00 from Non Charge Inspection to Town Nall Maint. <br />500.00 from Building Schooling to Police Supplies <br />500.00 from Building Schooling to Police Station Janitor <br />200.00 from Building Schooling to Police Station Repair b Msint. <br />400.00 from Building Equipment to Police Station Repair ~ Maint. <br />300.40 from Fire Repair of Equipment to Fire Station Maint. <br />200.00 from Urinalysis to Fire Station Maintenance <br />1,000.00 from Non Charge Inspection to Building Engineering Fees <br />300.00 from Engineering Supplies to Build Ong Supplies <br />$00.00 from Engineering Equipment to Engineer <br />400.00 from St. Repair Rental of Equipment to Services Service <br />2,000.00 from Garbage ~ Rubbish repair of Equip. to St. Repair Repairs <br />of Equipment <br />2,000.00 from Ditching Services to Hydrant Repair <br />1,000.00 from Ditching Services to Ditching Material <br />400.00 from Garbage ~ Rubbish Misc. to Community Gabin Maint. <br />500.00 from Garbage ~ Rubbish Services to Service Garage Maint. <br />2,500.00 from Fire Wages to Labor Parks <br />4,000.00 from Fire Wages to Engineer ' <br />500.00 from insect Material to Insect Labor <br />STREET MAINTENANCE FUND <br />$2,000.00 from Trucks ~ Equipment to Material <br />SEWER REVENUE FUND <br />$1,100.00 from Repair ~ Maint Reserve to Insurance <br />1,000.00 from Systems Material to Systems Equipment <br />Section 2. 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, 1966, the following additional sums be and they are hereby set <br />aside and appropriated as follows. <br />MUNICiPAI BUS FUND <br />$7.300.00 ............................Insurance <br />3,000.00 ............................Tires <br />