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f + t 4 CITY OF NORTH OLMSTED ORDINANCE N0, 76 - 34 BY : ~ l~l'i. Ali. ~..z,. ~ AN ORDINANCE TRANSFERRING APPROPRIATIONS AND MAKING ADDITIONAL APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED, OHIO, FOR THE YEAR ENDING DECEMBER 31, 1976, AS AMENDED. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: Section 1. That the Finance Director be and he is hereby authorized and directed to transfer appropriations as follows: GENERAL GOVERNMENT FROM TO Union negotiations..........$4,000 Street Lights ..............$4,000 Section 2. That to provide for current expenses and other expenditures of the said City of North Olmsted during the year ending December 31,.1976, the following additional sums be and they are hereby set aside and appropriated as follows: Section 3. That there be appropriated from the GENERAL FUND: GENERAL GOVERNMENT Finance Director .............................$ Finance Secretary ............................ Finance Clerk ................................ Mayor ........................................ Mayors Secretary ............................. Law Director ................................. Asst. Law Director ........................... Law Office Expense ........................... Other Legal Expense .......................... Legal Supplies ............................... Legal Advertising ............................ Clerical..... ............................ Clerk of Council ............................. Council ............. ..................... Civil Service - Payroll ...................... Civil Service - Other ........................ Planning Commission - Payroll ................ Planning Commission - Other .................. City Hall Utilities .......................... City Hall Library ............................ Miscellaneous ................................ Supplies ..................................... Office Equipment Repair ...................... Office Equipment Purchase .................... Office Equipment Rental ...................... PERS... ................................... Hospitalization .............................. Taxes &Assessments .......................... Bags...... .. .............................. County Deductions ............................ Traffic Engineering .......................... City Dues... .......................... Engineering Refunds .......................... Car Wash ..................................... NOACA ........................................ UNEMPLOYMENT COMPENSATION .................... Finance Organization & Travel ................ Mayors Organization & Travel ................. Mayors Vehical Maint ......................... Extra Law Help......... ................... Law Organization & Travel .................... Council Organizations ~ Travel ............... _. ~., ,,. ~„~~.. , F .. 6,968 4,344 3,367 15,000 5,750 10,400 2,100 4,280 goo 170 2,600 12,600 6,500 13,600 1,660 1,300 2,000 300 12,000 300 4,300 11,000 600 200 2,200 49,662 3,200 3,500 800 1,650 1,700 1,700 400 60 1,600 500 250 250 100 2,600 100 150