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<br />CITY OF NORTFi OIMSTID
<br />ORDINANCE NO. 85 - 133
<br />BY: MR. RONAID WILA?.'KOSKY
<br />AN ORDINANGE 'I'O MAKE AND 'IRANSFER APPROPRIATIONS FOR CURRENT
<br />EXPENSES AND OTFER EXpENDITURES FOR Z'HE CITY OF NORTH OINl.STED
<br />FOR THE YEAR ENDING DECENIBER 31, 1985 AS ANNIENNDID.
<br />WHEREA.S, Income Tax Collections have exceeded original estimates; and
<br />WI-EREA.S, Vehicle License Registration and Gasoline Tax receipts of the Street
<br />Maintenance Fund have exceeded original estimates.
<br />WHERF,AS, $10,925.00 has been received fran the sale of a City owned house.
<br />NO[n1THEREFORE, BE IT ORDAINED BY TfE COUNCIL OF THE CITY OF NORTH OIMSTED,
<br />COUNTY OF CUYAHOGA, AND STATE OF OHIO:
<br />SECTION 1: 'I'hat the General Fund anticipated and budgeted receipts be
<br />amended to read $7,022,072.34. -
<br />SECTION 2: '1'hat the Street Maintenance Fund anticipated and budgeted
<br />receipts be amended to read $522,259.00.
<br />SECTION 3: That the Bus Garage, 5ervice Garage, Administration Building
<br />Construction Fund anticipated and budgeted receipts be amended to read $10,925.00.
<br />SECTION 4: That to provide for current expenses and other expenditures of
<br />the City of North Olmsted during the year ending December 31, 1985, Sixty Thousand
<br />Dollars ($60,000.00) be and is hereby transferred fran the General Fund to the
<br />Recreation F.ind.
<br />SECTION 5: That to provide for current expenses and other expenditures of
<br />the City of North Olmsted during the year ending December 31, 1985, the following siuns
<br />be and they are hereby set aside and appropriated as follows:
<br /> Current Add New
<br />GFEIVVEERAL F[TND
<br />County Deductions
<br />188,087
<br />11,913
<br />200,000
<br />Hospitalization 315,000 25,000 340,000
<br />Police Computer Services 13,636 1,000 14,636
<br />Human Resources Disector's Secretary 11,600 1,400 13,000
<br />Y.D.P. Coordinator 17,280 800 18,080
<br />Street ?Zepair Material 56,000 20,000 76,000
<br /> 60,113
<br />BUS CARAGE, SERVICE GARAGE, ADMINISTRATION BUILDING CONSTRUCTION FUND
<br />Sodium Chlorine Tank -0- 10,000 10,000
<br />Transfer to General Obligation
<br />Bond Retirement Fund -0- 925 925
<br />10,925
<br />STREEi MAINT.E NANC,E F[lND
<br />Materials 39,032 58,000 99,032
<br />RECRF,ATION FCTND
<br />Utilities 245,645 46,355 292,000
<br />Park Supplies 7,000 1,000 8,000
<br />Equipment Repair and Maintenance 10,600 100 10,700
<br />Unemployment 250 275 525
<br /> 47,730
<br />SEWER FUND
<br />P.E.R.S. 126,810 18,190 145,000
<br />Vehicle Maintenance and Operations 5,000 800
<br /> 18,990
<br />SECTION 6: That the Clerk shall i mmdiately forward an attested copy of
<br />this Ordinance to the Auditor of Cuyahoga County.
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