My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
89-092 Ordinance
Document-Host
>
City North Olmsted
>
Legislation
>
1989
>
89-092 Ordinance
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/11/2014 12:31:17 PM
Creation date
1/2/2014 3:07:07 AM
Metadata
Fields
Template:
North Olmsted Legislation
Legislation Number
89-092
Legislation Date
11/22/1989
Year
1989
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
t' <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 89-92 <br />BY: Mayor Petrigac <br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES <br />AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED <br />FOR THE YEAR ENDING DECEMBER 31, 1989. <br />WHEREAS, revenue projections for concession will be revised <br />from the present $49,000 to $55,300, <br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF NORTH OLM'STED, <br />COUNTY OF CUYAHOGA, AND STATE OF OHIO: <br />SECTION l: That the total available funds of the Recreation <br />Department increased to One Million Seventy Three Thousand <br />Four Hundred Twenty Eight Dollars and Twenty Cents. <br />SECTION 2: That to provide for current expenses and other <br />expenTitures of said City of North Olmsted during the year ending <br />December 31, 1989, that the follwoing sums be and they are hereby <br />set aside and appropriated as follows: <br />RECREATION DEPARTMENT <br />Concession Stock <br />Overtime <br />Unemployment <br />CURRENT INCREASED DECREASED REVISED <br />$27,500 5,000 $32,500 <br />2,600 650 3,250 <br />1,800 $ 650 1,150 <br />SECTION 3: That the Clerk of Council shall immediately forward <br />an atteste copy of this Ordinance to the Auditor of Cuyahoga County. <br />SECTION 4: That the Director of Finance is hereby authorized <br />to draw is warrants on the City Treasury for payments from any of <br />the aforegoing appropriations upon receiving proper certificates <br />and vouchers therefore approved by the Board of Officers authorized <br />by law to approve same, or an Ordinance or Resolution of Council <br />to make the expenditures; provided that no warrants shall be drawn or <br />paid for salaries or wages except to persons employed by authority <br />of and. in accordance with law or ordinance. Provided further, that <br />the appropriation for ocntingencies can only be expended upon approval <br />of two-thirds vote of Council for items of expense constituting a <br />legal obligation against the City and for purposes other than those <br />covered by the other specific appropriations herein made. <br />
The URL can be used to link to this page
Your browser does not support the video tag.