My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
89-063 Ordinance
Document-Host
>
City North Olmsted
>
Legislation
>
1989
>
89-063 Ordinance
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/11/2014 12:31:43 PM
Creation date
1/2/2014 3:59:27 AM
Metadata
Fields
Template:
North Olmsted Legislation
Legislation Number
89-063
Legislation Date
7/6/1989
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
CITY OF NORTH OLMSTED <br />ORDINANCE N0. 89 - 63 <br />BY: MAYOR PETRIGAC <br />AN ORDINANCE TO TRANSFER AND MAKE APPROPRIATIONS <br />FOR CURRENT EXPENSES AND OTHEP. EXPENDITURES FOR <br />THE CITY OF NORTH OLb1STED FOR THE YEAR ENDING <br />DECEMBER 31, 1989. <br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF NORTH OLMSTED, <br />COUNTY OF CUYAHOGA, AND STATE OF OHIO: <br />SECTION 1: That to provide for current expenses and other <br />expenditures of said City of North Olm sted during the year e nding <br />December 31, 1989, that the following sums be and are hereby set <br />aside and appropriated as follows: <br />GENERAL FUND <br />Current Increase Decrease Revised <br />Service Department Labor $387,000 $ 21,000 $366,000 <br />Lorain Road and Barton Road <br />Relining - 0 - $21 000 $ 21,000 <br />MOTOR VEHICLE LICENCE TAX FUND <br />Clague Road $ 27,000 $ 20,000 <br />Elm Road Engineering - 0 - $20,000 <br />STREET MAINTENANCE FUND <br />Wages $432,000 $21,000 <br />$ 7,000 <br />$ 20,000 <br />$453,000 <br />SECTION 2: That the Clerk of Council shall immediately forward <br />an attested copy of this Ordinance to the Auditor of Cuyahoga County. <br />SECTION 3: That the Director of Finance is hereby authorized <br />to draw his warrants on the City Treasury for payments from any of <br />the aforegoing appropriations upon receiving proper certificates and <br />vouchers therefore, approved by the Board of Officers authorized by <br />law to approve same, or an Ordinance or Resolution of Council to make <br />the expenditures; provided that no warrants shall be drawn or paid for <br />salaries or wages except to persons employed by authority of and in <br />accordance with law or ordinance. Provided further that the appropri- <br />ation for contingencies can only be expended upon. approval of two-thirds <br />vote of Council for items of expense constituting a legal obligation <br />against the City and for purposes other than those covered by the other <br />specific appropriations herein made. <br />
The URL can be used to link to this page
Your browser does not support the video tag.