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ORDINANCE No. 795 <br />By Mr. <br />AN ORDINANCE TO I.IAKC, APPROPRIATIONS FOR <br />CURRENT EXP LASES AND OMFER EXP NDITURES <br />OF THE VILLAGE OF NORTH OLTrISTED, OHIO <br />DURING THE FISCAL M''�R ENDING DEC. 31, 1950. <br />BE IT ORDAINED BY THE COUNCIL OF THE VILLAGE OF <br />NORTH OLT:ISTED, STATE OF OHIO: <br />Section 1. The Village Clerk hereby certifies that the <br />following are actual balances in their respective funds <br />as of Jan. 1, 1950. <br />General Fund ................�7024.41 <br />I -,luny Bus .......................86.83. <br />Gasoline Tax .................1409eO9 <br />Me V. L .........................0.00 <br />Street Lighting ..............1870.10 <br />Root Road Water Imp ...... ......65.90 <br />Clifford Drive Imp ..... .......177.32 <br />General Bond Retirement ..... 10263.67 <br />Street Opening ................713.00 <br />Recreation ...................1114,21 <br />Fire Pension Fund .............567.04 <br />Fire Indemnity ................965.37 <br />Frank St Imp .................1188.35 <br />Marion W. 230th Imp.......... 3288.33 <br />Lucydale Ave Imp .............5568.63 <br />Bus Garage Addition ........9.3079.50 <br />Silverdale Water Imp.........8901.73 <br />Total............�46283.48 <br />Section 2. That to provide for current expenses and other <br />expenditures of the said Village of North Olmsted during the <br />fiscal year ending Dec. 31, 1950 the following sums be and <br />they are hereby set aside and appropriated as follows,- <br />GENERAL FUND <br />Section 3. That there be appropriated from the GENERAL FUND <br />Council ..................... *Q800.00 <br />TIayor . &alary. &.expen &es ...... 4500.00 <br />Clerk salary & expenses......4500.00 <br />Mayors Secretary .............2500.00 <br />Treasurer salary a expenses..1000.00 <br />Solicitor ....................2500.00 <br />Other Legal Expenses ......... 2000.00 <br />Sewer & Bldg Inspectors ...... 8000000 <br />Justice of the Peace..........200.00 <br />General Engineering..........3000.00 <br />Town Hall Maintenance ........ 4500.00 <br />Legal Advertisin;; .............500.00 <br />Miscellaneous .... :............467.41 <br />Judgements & Settlements ..... 1000.00 <br />P. Es R. S ....................500.00 <br />Hydrant Repair ................500.00 <br />Regional Planning.... 00000090*500.00 <br />Repair Street Openings........500.00 <br />Total...........�37467.41 <br />Section 40 That there be transferred from the GENERAL FUND <br />to the SAFETY FUND the sum of X41000.00, and that there be <br />appropriated from said SAFETY FUIM the foll'wing,- <br />SAFETY FUND <br />Marshal, ........ 1,0..00. ..... y�3000.00 <br />Other Police Service........14000.00 <br />Police Autos & Cycles........3000.00 <br />Other Police Expense.........3000.00 <br />