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ORDINANCE No. 757 <br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR <br />CURRENT EXPENSES AND OTHER�EXPENDITURES <br />OF THE VILLAGE OF NORTH OLMSTED., OHIO <br />DURING THE FISCAL YEAR ENDING DEC. 31, 1949. <br />BY Mr. Biddulph. <br />BE IT ORDAINED BY THE COUNCIL OF THE VILLAGE OF <br />NORTH OLMSTED, 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, 1949. <br />General Fund............ - 410360.17 <br />Muny Bus ......................5907.53 <br />M.V. L .. ....................6606.94 <br />Gasoline Tax**** .......... 000*6294*21. <br />Street Lighting ................2705 #32 <br />Root Road Water .................65:90 <br />Clifford Drive Paving....... ,257.56 <br />Firemens Indemnity* ..o915,13 . <br />Esther Ave Water .............'...88.12 <br />General Bond Retirement. .....2:4825.58 <br />Street Opening ................2785.00 <br />Whitethorn Road Imp .............44.38 <br />Recreation .....................521.09 <br />Firemens Pension Fund....... ..338.40 <br />Total ...............$61685.33 <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, 1949 the following sums be and <br />they are hereby set aside and appropriated as follows,- <br />GENERAL FUND <br />Section 3. <br />That there be appropriated from the GENERAL FUND <br />Council ......................%800.00 <br />Mayor ...... ..................4500.00 <br />Clerk ........................4000.00 <br />Treasurer ....................1000.00 <br />Solicitor.. ..................2500.00 <br />Other Legal Expense ..........2000.00 <br />Sewer, Electrical & Building <br />Inspectors ...................8000.00 <br />Planning Commission ........... 200.00 <br />Town Hall Maintenance....06465000000 <br />Legal Advertising............1000.00 <br />Miscellaneous********* .00000*518017 <br />P. E. R. S ...................1000.00 <br />Judgements & Settlements.....1000900 <br />Snow Plowing ....9.9..9......04500.00 <br />Justice of the Peace...... ...200.00 <br />Engineering ... ................1800.00 <br />Ditching ......................500.00 <br />Hydrant Repair ................500.00 <br />Total ........ ...$35018.17 <br />Section 4. <br />That there be transferred from the GENERAL FUND <br />to the SAFETY FUND the sum of 038000.00, and that there be <br />appropriated <br />from said SAFETY FUND the following,- <br />SAFETY FUND <br />Marshal ....................$3000.00 <br />other Police Service.......12000.00 <br />Police Cars &:Cycles... ..... 3000,00 <br />Other Police Expense...o ,92000.00 <br />Firemen ....................12000.00 <br />Fire Apparatus ............:.1000.00., <br />Fire Station Expense .... ....1000.00 <br />JL <br />Other Fire Dept Expense.....3000.00 <br />Miscellaneous. ..... • "•••••..•1000.00 <br />