01-05-1943 to 02-06-1951 Ordinance 620 to 869

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I No. 3 - Ord. 795 Sec'-ion 9. That there be appropriated from the GASOLINE TAX STREET TIMINTENANCE & REPAIR FUND the following..- GASOLINE TAX STREET MAINTENANCE & REPAIR FUND Labor . ......................07500.00 Material .....................3500.00 Repairs by Contract .......... 8000.00 Miscellaneous .................909.09 Trucks Tractors Equipment.... 2000.00 Engineering ..... .............3500.00 Traffic Lights ...............100000 Total............�26409.09 Section 10. That there be appropriated from the STREET LIGHTING FUND........... .......................$3070.10 Section 11. That there be appropriated from the ROOT Road VDATER FUND ..... .........................65.90 Section 12. That there be appropriated from the CLIFFORD DRIVEFUND ..... ........................ 177.32 Section 13. That there be appropriated from the GENERAL BOND RETIREMENT FUND... 000*000*000000012824.67 Section 14. That there be appropriated from the SPECIAL ASSESSUNT BOND RETIREMENT FUND ....... $5577.15 Section 15. That there be appropriated from the STREET .OPENING FUND .... .......................y�713.00 Section 16. That there be appropriated from the RECREATION FM ID........... .......................y2766.21 Section 17. That there be appropriated fromthe FIRE PENSION FtTP7D ........... ........................$567.04 Section 18. That there be appropriated from the FIRE 1MEYNITYFUND .. ......................'965.37 Section 19. That there be appropriated from the FRANK STREET II,ZP FUND ....... .......................$1188.35 Section 20. That there be appropriated from the MARION yn 230th Imp FUND .....................$3288.33 Section 21. That there be appropriated from the LUCYDALE IP,ZP IMTD ....... .......................$5568.63 Section 22. That there be appropriated from the BUS GARAGE ADDITION FUND ... ......................$3079.50 Section 236 That there be appropriated from the SILVERDALE ROAD WATER ILIP FUND ...................$8901.73 Section 24. That there be appropriated from the C01,21UNITY 1,03PITAL FUND .. .....................:.$8260.00 TOTAL APPROPRIATIONS ........... $476476.63 Section 25. AndtthheVillage Clerk is hereby authorized to draw Ilia warrants on the Village Treasurer for payments from any of the foregoing appropriations upon receiving proper certificates and vouchers therefore, approved by the Board or Officers authorized Qlaw to approve same, or an Ordinance or Resolution of Council make the expenditures; provided that no warrants shall be drawn or Paid for salaries or wages except to persons employed by authority of and in accordance with law or Ordinance. Provided further, that the appropriation for contingencies can only be expended upon approval of two - thirds vote of Council for items °f expense constituting a legal obligation against the Village pdroor purposes other than those covered by the other specific' priations herein made.