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Pr <br />ORDINANCE No. 756 <br />TEMPORARY APPROPRIATION ORDINANCE <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. Bidwell. <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. ............... ?10360.17• <br />Muny Bus ....................•-5907.0- <br />M. V.'L. ...............6606.94 - <br />Gasoline Tax ..................6294.21 <br />Street Lighting ...............2705.32 <br />Root Road Water .... .............65.90 <br />Clifford Drive Paving..........227.56 <br />Firemens Indemnity .............915.13 <br />Esther Ave Water ...... ..........88.12 <br />General Bond Retirement ...... 24825.58 <br />Street Opening ............... .2785.00 <br />Whitethorn Rd Imp ...............44.38 <br />Recreation .....................521.09 <br />Firemens Pension Fund ........... 338.40 <br />Total .............$61685.33 <br />�xction 2. That to provide for current expenses and other <br />Penditures of the said Village of North Olmsted during the <br />tfiscal y ear ending Dec. 31, 1949 the following sums be and <br />heT are hereby set aside and appropriated as follows. - <br />GENERAL FUND <br />Section 3. That there be appropriated from the GENERAL FUND <br />Council ............. .........150.00 <br />f <br />Mayor .........:...............700.00 t <br />Clerk .........................600.00 <br />Treasurer .....................150.00 <br />Solicitor .....................350.00 <br />Other Legal Expense...........100.00 <br />Sewer & Bldg Inspectors......1200.00 <br />Planning Commission.9.........100.00 <br />Town Hall r, 7aintenance.........300.00 <br />Legal Advertising .............100.00 <br />Miscellaneous .................210.17 <br />P. E. R. S.. ................lOO.00 <br />Judgements & Settlements ...... 400.00 <br />Snow Plowing ..................100.00 <br />Justice of the Peace. 6006100000 <br />Engineering ...................300.00 <br />Ditching ......................100.00 <br />Total .............$5060.17 <br />SAFETY FUND <br />toctae 4• That there be transferred f the <br />from GEI�TERAL FUND <br />apAroprS PET FUND the sum of $3400.00, and that there be <br />from the said SAFETY FUND the following,- <br />SAFETY FUND <br />I <br />Marshal.... ..'.................'..,400.00 l <br />Other Police Service. ... 1000000 <br />Police Cars..& Cycles.......:.....0100000 <br />Other Police Expense.:........:...300.00 <br />Firemen.. .......... ........:...:.1000.00 <br />Fire Apparatus ....................100.00 <br />Fire Station Expense ..............100.00 <br />Other Fire Dept Expense....... .300.00 <br />Miscellaneous .....................100.00 <br />