My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
86-078 Ordinance
Document-Host
>
City North Olmsted
>
Legislation
>
1986
>
86-078 Ordinance
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/11/2014 12:50:39 PM
Creation date
1/7/2014 10:47:52 AM
Metadata
Fields
Template:
North Olmsted Legislation
Legislation Number
86-078
Legislation Date
9/2/1986
Year
1986
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
i <br />BY: N1R • WILAMOSKY <br />CITY OF NORTfi OINlSTID <br />ORDINANCE N0. 86-78 <br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CLIRRIIVT EXPEDTSFS <br />AND OTHER EXPIIVDITCIRES FOR THE CITY OF NORTH OIMSTED FOR <br />TfE YF,P,R IIVDING DECIIMBER 31, 1986. <br />NOfn1, TfEREEORE, BE IT ORDAINED By THE CITY OF NORTH OIMSTED, COLIN'I'Y OF <br />CLnAHOGA, AND STATE OF OHIO: <br />SECTION 1: That to provide for current expenses and other <br />expenditures of said City of North 0]msted during the year ending December <br />31, 1986, that the follaving simis be and they are hereby set aside and <br />appropriated as follaws; <br />Current Change Revised <br />Amount Amount <br />C.hemicals : <br />Sodiiun Alimiinate <br />Polymer <br />Boiler Chemicals <br />Chlorine <br />Nitric Acid <br />Carbon <br />Overtime <br />Spare Parts <br />Wages <br />SEWER RF,'VENCTE F'UND <br />-0- $20,000 $20,000 <br />-0- 15,000 15,000 <br />-0- 12,000 12,000 <br />-0- 2,000 2,000 <br />-0- 1,500 1,500 <br />-0- 40,000 40,000 <br />57,000 10,000 67,000 <br />-0- 25,000 25,000 <br />650,000 12,500 662,500 <br />$138,000 <br />SECTION 2: That the Clerk of Council shall itmiediately forward an <br />attested copy of this Ordinance to the Auditor of Ctiiyahoga County. <br />SECTION 3: That the Director of Finance is hereby authorized to draw <br />his warrants on the City Treasury for payments fran any of the aforegoing <br />appropriations upon receiving proper certificates and vouchers therefore, <br />approved by the Board of Officers authorized by law to approve same, or an <br />Ordinance or Resolution of Council to make the expenditures; provided that <br />no warrants shall be drawn or paid for salaries or wages except to persons <br />employed by authority of and in accordance with law or ordinance. Provided <br />further, that the appropriation for contingencies can only be expended upon <br />approval of two-thirds vote of Council for items of expense constituting a <br />legal obligation against the City and for purposes other than those covered <br />by the other specific appropriations herein made. <br />11 . _1
The URL can be used to link to this page
Your browser does not support the video tag.