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<br />BY: <br />~"" Afl ORDINANCE TO MAKE APPROPRIATIONS AND TO <br />TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES <br />AND OTHER EXPENDITURES FOR THE CITY OF NORTH <br />OLMSTED, OHIO, FOR THE YEAR ENDING DECEMBER <br />31, 1980, AS AMENDED. <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 80-141 <br />Section 1. That the Finance Director be an he is hereby authorized <br />and directed to transfer appropriations as follows: <br />TO <br />GENERAL FUND <br />FROM <br />Lbw Clerk ......................$ '800 <br />Law Organization ~ Travel...... 300 <br />Other Legal Expense............ 1,500 <br />Civil Service - Other.. ...... 4,500 <br />Budget ~ Management - Other.... 200 <br />PERS ........................... 1,450 <br />Office Equipment Rental........ 800 <br />Miscellaneous .................. 1,000 <br />Supplies ....................... 1.,500 <br />NOACA Dues ..................... 1,535 <br />Data Processing ................ 3,000 <br />Clerical General ............... 1,500 <br />Capital Improvements........... 2,500 <br />Legal Advertising .............. 2,500 <br />School Guards .................. 2,000 <br />Auxilary Police ................ 1,000 <br />Police Janitor ................. 2,000 <br />Police - Computer Service...... 600 <br />Police Pension ................. 1,700 <br />Police Uniforms ................ 700 <br />Police Utilities ............... 1,500 <br />Police Xerox Copies............ 300 <br />Police Station Maintenance..... 500 <br />Fire Pension ................... 1,600 <br />Fire Uniforms........... .... 1,200 <br />Fire Organization ~ Travel..... 200 <br />Fire Dormitory Expense......... 500 <br />Fire Ambulance Supplies........ 500 <br />Fire Gas ~ Oil ................. 2,000 <br />Asst Building Insp. Wages..... 2,400 <br />Engineer Wages ................. 1,340 <br />Engineering Dept.- Clerical.... 260 <br />Engineering Dept.- Inspectors.. 8,500 <br />Engineering Dept.- Org. ~ Trave1.1,200 <br />Engineering Dept.- Utilities... 100 <br />Engineering Dept.- Rep. of Eq.. 2,000 <br />Human Resources Director....... 750 <br />Human Resources Asst Dir...... 210 <br />F~ospitalization ..................$ 1,945 <br />Office Equip. Purchase........... 3,000 <br />Architects ~ Appraisals.......... 4,000 <br />Police Dispatcher ................ 4,000 <br />Police Hospitalization........... 8,500 <br />Fire Hospitalization.. ....... 5,500 <br />Fire Accrued Pen. Liability...... 6,700 <br />Fire Equipment Purchase.......... 3,000 <br />Service Dept. Hospitalization.... 5,100 <br />Street Lights ......... .......... 9,900 <br />Bldg. Dept.-Sewer ~ Plmb. Insp... 4,500 <br />~-- <br />TOTAL $56,145 $56,145 <br />