Laserfiche WebLink
? • <br />. <br />CITY OF NORTH OLMSTED <br />ORD I NANCE N0. 68 - Z J$` <br />BY• <br />• <br />AN ORDINANCE TRANSFERRING APPROPRIATIONS <br />AND MAKING ADDITIONAL APPROPRIATIONS FOR <br />CURRENT EXPENSES AND OTHER EXPENDITURES <br />FOR THE CITY OF NORTH OLMSTED, OHIO, FOR THE <br />YEAR ENDING DECEMBER 31, 1968, AND DECLARING <br />AN EMERG ENCY. <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: <br />Section l. That the Finance Director be and he is hereby <br />authorized and directed to transfer appropriations as follows: <br />GENERAL FUND <br />FROM <br />Administrative Asst.$ 900.00 <br />Auxilary Police 700.00 <br />Police Schooling 400.00 <br />Police Hospitalization 100.00 <br />Building Adm. Salary 200.00 <br />Non Chg. Inspection 300.00 <br />Car Allowance 700.00 <br />Engineering Mileage 200.00 <br />$3,500.00 <br />TO <br />City Portion Improvements $3,000.00 <br />General Clerical 400.00 <br />General Organization & Travel 100.00 <br />$3,500.00 <br />Section 2. That to provide for current expenses and other <br />expenditures of the said City of North Olmsted during the year ending <br />December 31, 1968, the following additional sums be and they are hereby <br />set aside and appropriated as follows: <br />Section 3. That there be appropriated from the GENERAL FUND: <br />$ 400.00 to General Supplies <br />400.00 to Legal Advertising <br />800.00 to School Guards <br />50.00 to Jail Matron <br />700.00 to Police Equipment <br />750.00 to Care of Prisoners <br />200.00 to Police Station Utilities <br />100.00 to Fire Supplies <br />250.00 to Fire Station Utilities <br />150.00 to Asst. Building Inspectors <br />200.00 to Building Clerical <br />200.00 to Custodian <br />300.00 to Hydrant Repair <br />7,000.00 to Street Repair Material <br />2,000.00 to Street Repair, Repair of Equipment <br />1,000.00 to Street Repair, Gas & Oil <br />50.00 to Street Repair Hospitalization <br />5,000.00 to Labor Garbage & Rubbish <br />200.00 to Comunity Cabin Utilities <br />125.00 to Park Supt. <br />100.00 to Park Utilities <br />$19,975.00 Total <br />BUS FUND: <br />Section 4. That there be appropriated from the MUNICIPAL <br />$ 300.00 to Miscellaneous <br />$4,000.00 to Gas & Oil <br />Section 5. That there be appropriated from the STREET <br />MAINTENANCE FUND: <br />$2,500.00 to Trucks & Equipment <br />Section 6. That there be appropriated from the StIWER <br />REVENUE FUND: <br />$4,000.00 to Utilities