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2019-103 Ordinance
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2019-103 Ordinance
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12/23/2019 3:28:12 PM
Creation date
12/23/2019 2:35:17 PM
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North Olmsted Legislation
Legislation Number
2019-103
Legislation Date
12/17/2019
Year
2019
Legislation Title
Transfer Ordinance
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SECTION 2: That the Clerk of Council shall immediately forward an attested copy of the Ordinance to the Fiscal Officer of <br />Cuy ahoga C ounty. . <br />SECTION 3: That the Director of Finance is hereby authorized to draw her warrants on the City Treasury for pay ment f rom <br />any of the foregoing appropriations upon receiving proper certificates and vouchers therefore. approval by the Board of Officers <br />authorized by law to approve same, or an ordinance or resolution of Council to make the expenditures; prov ided that no warrants <br />shall be drawn or paid for salaries or wages except to persons employed by authority of and in accordance with law or, ordinance. <br />Provided further. that the appropriations for contingencies can only be expended upon approval of two-thirds vote of Council and <br />for purposes other than those covered by the specific appropriations herein made. <br />5tt; IIUN 4: 1naT tnis urainance is nereoy aecrareo To ne an emergency measure immeaiatery necessary for Tne preservation <br />of the public peace, health, safety and vvelf are of this City in order to appropriate the funding of urgent city projects, and further <br />provided that it receives the affirmative vote of two-thirds of the members of this Council, it shall take effect upon its approval <br />by the Mayor. <br />C' <br />PASSED: r`'��M ` � � First Reading <br />J <br />Second Reading: <br />T bird Reading E—I i" 1 <br />� � Committee: �r�i�-C� <br />Charles Massarolo ll, Clerk of Council <br />ApprovVA.7�� I <br />Kevin 0. Kennedy, Mayor Nicole Dailey Janes, Presi t f uncil <br />Page. 7 of 7 <br />AMENDMENT <br />ORDINANCE <br />INCREASE <br />INCREASE <br />ORDINANCE <br />2019-93 <br />(DECREASE) <br />(DECREASE) <br />2019-103 <br />MAYOR'S COURT BOND 802 <br />% ISCEL.tANE0USIF:EFSUNfaS <br />12.900 <br />12.000 <br />12.000 <br />- <br />- <br />12,000 <br />TOTAL ALL FUNDS <br />_ 7798,997 8,983 <br />794, 5 <br />70.59 ,4413 <br />SECTION 2: That the Clerk of Council shall immediately forward an attested copy of the Ordinance to the Fiscal Officer of <br />Cuy ahoga C ounty. . <br />SECTION 3: That the Director of Finance is hereby authorized to draw her warrants on the City Treasury for pay ment f rom <br />any of the foregoing appropriations upon receiving proper certificates and vouchers therefore. approval by the Board of Officers <br />authorized by law to approve same, or an ordinance or resolution of Council to make the expenditures; prov ided that no warrants <br />shall be drawn or paid for salaries or wages except to persons employed by authority of and in accordance with law or, ordinance. <br />Provided further. that the appropriations for contingencies can only be expended upon approval of two-thirds vote of Council and <br />for purposes other than those covered by the specific appropriations herein made. <br />5tt; IIUN 4: 1naT tnis urainance is nereoy aecrareo To ne an emergency measure immeaiatery necessary for Tne preservation <br />of the public peace, health, safety and vvelf are of this City in order to appropriate the funding of urgent city projects, and further <br />provided that it receives the affirmative vote of two-thirds of the members of this Council, it shall take effect upon its approval <br />by the Mayor. <br />C' <br />PASSED: r`'��M ` � � First Reading <br />J <br />Second Reading: <br />T bird Reading E—I i" 1 <br />� � Committee: �r�i�-C� <br />Charles Massarolo ll, Clerk of Council <br />ApprovVA.7�� I <br />Kevin 0. Kennedy, Mayor Nicole Dailey Janes, Presi t f uncil <br />Page. 7 of 7 <br />
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