Laserfiche WebLink
CITY OF NORTH OLMSTED <br />ORDINANCE N0. 91-68 <br />By: Mr. Tallon <br />AN ORDINANCE TO MAKE TRANSFERS AND APPROPRIATIONS <br />FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR <br />THE CITY OF NORTH OLMSTED FOR THE YEAR ENDING <br />DECEMBER 31, 1991. <br />WHEREAS, The Ohio Department of Taxation has required <br />that the Greater Cleveland Regional Transit Authority bill <br />its satellite systems for fuel taxes and that the individual <br />satellites must individually apply for fuel tax refunds; and <br />WHEREAS, Council wishes to transfer $160,000 from the <br />Bus Fund to the Capital Improvement Fund to be used for the <br />paving and curbing of parking and drive areas; and <br />WHEREAS, Council wishes to make additional <br />appropriations and transfers for the year ending December <br />31, 1991. <br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF NORTH <br />OLMSTED, COUNTY OF CUYAHOGA, STATE OF OHIO: <br />SECTION l: That to provide for current expenses and <br />other expenditures of said City of North Olmsted during the <br />year ending December 31, 1991, that the following sums be <br />and they are hereby set-aside and appropriated as follows: <br />GENERAL FUND <br />CURRENT CHANGE AMENDED <br />Human Resources Dept. <br />Secretary 24,060 30 24,090 <br />Engineering Dept. <br />Overtime <br />4,000 4,000 8,000 <br />Service Dept. <br />Wages <br />Overtime <br />965,000 (24,000) 941,000 <br />40,000 20,000 60,000 <br />BUS FUND <br />Diesel Fuel 11,000 50,000 61,000 <br />Non-revenue vehicle purchases 16,000 410 16,410 <br />Retirement & Vacation pay 12,000 3,000 15,000 <br />Transfer to Capital Impr. Fund 40,000 160,000 200,000 <br />