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ORDINANCE No, 734 <br />AN ORDINANCE TO I: AhE.PPR.OPRIATIONS FOR <br />CURR"M EXPENSES AND OTHER EXPENDITURES <br />OF THE VILLAGE OF NORTH OLMSTED, OHIO <br />DTJ ING THE FISCAL YEAR ENDING DEC. 31, 1948. <br />BY Dr. Lewis. <br />BE IT ORDAINED BY THE COUNCIL OF THE VILLAGE OF <br />NORTH OLT,TSTED, STATE OF OHIO: <br />Section 1. That to provide for current expenses and other <br />expenditures of the said Village of North Olmsted durinS the <br />fiscal year endin`, Dec. 31, 1948 the following sums be and <br />they are hereby set aside and appropriated as follows, <br />GENERAL FUND <br />Section 2. That there be appropriated from the GENERAL FUND <br />Council.... ...............��800.00 <br />iriayor ........................ 4200.00 <br />Clerk .......................3800p00 <br />Treasurer ....................800.00 <br />Solicitor ...................2200.00 <br />Other LeCal Expense ......... 1000.00 <br />Sewer Inspector ..... .......e3500.00 <br />Planning Commission .......... 200.00 <br />TozM Hall ................... 2500.00 <br />Legal Advertising ............ 100.00 <br />11iscellaneous ................104.03 <br />P. L. R. S ..................1000.00 <br />Jud ements L- Settlements .... .500.00 <br />Snow PlowinS .............. ..500.00 <br />Justice of Peace .............100.00 <br />Engineering........... . ..1800.00 <br />Ditching........:...........1000.00 <br />Total .............4p24104.03 <br />SAFETY FUND <br />Section 3. That there be transferred from the GEC; e'RAL M*.D <br />to the SAFETY FUND the sum of $26600.00, and that there be <br />appropriated from said SAFETY FUND the followins,- <br />SAFETY _FUND <br />1.2ar steal ....................: ";2 500.00 <br />Other Police Service. <br />.......9000.00 <br />Police Cars Pr Cycles........ 2500.00 <br />Other Police Exoense........1000000 <br />Firemen .............. .....10000.00 <br />Fire Apparatus ................500.00 <br />Pipe Station Expense ......... 500.00 <br />Other Fire Dept Expense..... 2500.00 <br />Miscellaneous ................100.00 <br />Totza.l............. '�%?28600.00 <br />toC ion 4 That there be transferred from the GENERAL FUND <br />apprhe SERijICE FUND the sum of .x;)11,000.00, and that there be <br />Priated from said SERVICE 1 UND the following , - <br />SERVICE FUT;D <br />Street Repair ...............3500.00 <br />Sewers- drains - ditches........ 500.00 <br />Parks .......................4000.0Q <br />Rubbish . ....................4000.00 <br />Trucks- tractors- Eauipment ... 1500.00 <br />I,.iscellaneous ........... :....500.00 <br />Total ............. 1 � 11000'.00 <br />