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ORDINANCE No. 732 <br />TEIEPORARY APPROPRIATION ORDINANCE <br />AN ORDINANCE TO P(.AKE: APPROPRIATIONS FOR <br />CURRENT EXPENSES AND OTHER EXPENDITURES <br />OF THE VILLAGE OF NORTH OLMSTED, OHIO <br />DURING THE FISCAL YEAR ENDING DEC. 31, 1948 <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 the actual balances in their_ respective <br />funds as of Dec. 31, 1947. <br />General Fund .................,�7574.03 <br />IvIuny Bus ......................4225.44 <br />M. V. L ....... .....:.........1064.81 <br />Gas Tax . .......................353.50• <br />Street Lights .................312.7.78 <br />Root Road Water .................65.90 <br />Clifford Drive Imp... ......277.80 <br />Firemens Indemnity....... ...864.89 <br />Esther Ave Water ................68.12 <br />Sinking Fund .................45192.30 <br />Street Opening..........•.......375.00 <br />Whitethorn Rd Imp .............4017.50 <br />Total..... ...... 0 .... �,67227.07 <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, 1948 the followinu sums be and <br />they are hereby set aside and appropriated as follows,- <br />GENERAL FUND <br />Section 3. That there be appropriated from the GENERAL FUiTD <br />Council ......................F200.00 <br />Mayor ......... .. .............. 200.00 <br />Clerk. ............`...........200.00 <br />Treasurer ... ................200.00 <br />Solicitor, ................ .....200.00 <br />Other legal expense...... ....200.00 <br />Sewer Inspector ..............200.00 <br />Planning Commission ..... . .... 200.00 <br />Town Hall ....................200.00 <br />Legal Advertising .... ........200.00 <br />Miscellaneous ................200.00 ' <br />P. E. R. 5 ...................200.00 <br />Judgements - Settlements....... 200.00 <br />Snow- Plowing ........... .....200.00 <br />Justice of the Peace......... 200.00 <br />Engineering ..................200.00. <br />Ditching .' ....................200.00 <br />w Total ................�3400.00 <br />SAFETY FUND <br />section'. - -.. � M >, <br />4. That there be transferred from the GENERAL FUND <br />apprhe SAFETY FUND the sum of e ?2600.00, and that there be <br />opriated from said SAFETY FUND the following,- <br />SAFETY FUND <br />�Ia.rshal ..................:.. x;:200.00 <br />Other Police Service.........600.00 <br />Police cars e cycles ......... 200oOO <br />Other Police Expense ......... 200.00- <br />Firemen .......' ...............600.CO <br />Fire Apparatus.......... ..200.00 <br />Fire Station Exnen.se........._200.00 <br />Other Fire Dept Expense...... 200.00 <br />i.?iscellaneous .............:..200.00= <br />Total....... ...... 4'2600, 00 <br />