My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
01-05-1943 to 02-06-1951 Ordinance 620 to 869
Document-Host
>
City North Olmsted
>
Legislation
>
1943-01-05 to 1951-02-06 Ordinance 620 to 869
>
01-05-1943 to 02-06-1951 Ordinance 620 to 869
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/27/2014 1:11:51 PM
Creation date
2/27/2014 4:38:34 AM
Metadata
Fields
Template:
North Olmsted Legislation
Legislation Title
01-05-1943 to 02-06-1951
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
384
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
No.. 2 - Ord. 757 <br />Total Safety Fund... *0000000038000000 <br />Section 5. That there be transferred from the GENERAL FUND <br />to the SERVICE FUND the sum of $22500.00, and that there be <br />appropriated from said SERVICE" "FUND the following, <br />SERVICE FUND <br />Street Repair & Imp ......... $10500.04 <br />Sewers- Drains- Ditches.000000..9500.00 <br />Parks . ........................5000.00 <br />Sidewalks & Crosswalks........ .200.00 <br />Rubbish........ ... ....... 5000.00 <br />Trucks- tractors9equipment .... .1000,00 <br />Miscellaneous .......... ........300.00 <br />Total ................$22500.00 <br />Section 6. That there be transferred from the GENERAL FUND <br />to the CEMETERY FUND the sum of $2000.00, and that there be <br />appropriated from said CEMETERY -FUND the following,- <br />CEMETERY FUND <br />Employees ....................$1500.00 <br />Tools- implements- etc...........300.00 <br />Material .......................100.00 <br />Miscellaneous ..................100.00 <br />Total .................$2000.00 <br />Section 7. That there be appropriated from the MUNICIPAL <br />BUS FUND, the following, - <br />MUNICIPAL BUS FUND <br />Employees ..................$110000.00 <br />Busses. ..: . ..... ...:.....20000.00 <br />G.M.C. Busses .... ..... .......33000.00 <br />Extra Rental ..................1000000 <br />Insurance ....................30000.00 <br />Equipment ................... 2000.00 <br />Gasoline- oil - grease... ...,,.35000.00 <br />Repairs ...............`.......15000.00 <br />Tires . .......................10000.00 <br />Printing ........ ..............1000.00 <br />Incidental Expense............4000 *O0 <br />Terminal Rent & Storage....... 3000.00 <br />Bus Garage Expense........ ....4000.00 <br />Legal Expense .................1000.00 <br />Legal Advertising .............1000.00 <br />Miscellaneous .................3907.53 <br />Licenses ......................3000.00 <br />P. E. R. S .... ...............4000.00 <br />Total ...............$280907.53 <br />Section 8. That there be appropriated from the STREET MAINTENANCE <br />& REPAIR FUND (Motor Vehicle Licenses) the following, <br />STREET PIIAINTENANCE & REPAIR <br />Motor Vehi6le- License <br />Labor.'. ............,10000.00 <br />Material .....:........ ....9.3000.00 <br />Repairs by Contract....`.... ..2000.00 <br />Tools- implements.`.....'. .1000.00 <br />Miscellaneous ..... `.0 0 0 0 .'...`...1606.94 <br />Trucks- tractors - equipment..... 1000.00 <br />Total .................18606.94 <br />
The URL can be used to link to this page
Your browser does not support the video tag.