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ORDINANCE NO.r~ (~ 7 AN ORDINANCE TO MAKE T,Y APPSOPRIATION5 FOR CURRI~NT EBBS AND OTHER EIP.NNDI'i'UR$S FOii THE CITY OF NORTH OLAiSTED, OHIO. JJ~NI7ARY, ~., MA~CiH, x-958. t~iEREAS, the City of North Olmsted, Ohio, has nat rscsived the revised tax budget and the final. official certificate of e$ti~ated resources for the fiscal year ending December 31, 1958, and W~RElIS, it is therefore necessary sad desirable to postpone the annual appropriation ordinance of the city until. the x-eceipt of the official ceac~ificate of estimated resources. NQW, THEREFORE, be it ordained by the Council of the City of North Olatsted, Ohio SECTION 1. That to provide for the current anti other ®rdi.nary expenditures of the City of North Ol.ntsted pending the reasipt of Certificate of Estimated Raeous~ces based on actual. bala~e: oa hand, and the enactment of the arnmal appropriation xeasure the f®llcrtrf.ag appropriations be, and they are hereby made, to xi.tr SECTION 2. That there be appropriated frosa the 0N~ FUNDa ~TJND Coun~:iLsen and Council President .............. 1,500.00 ISayor~s Salary end incidentals ................ 1,500.00 Auditors Salary and i.ncidental.a .............. 2,400.00 Ma`yor~s Secretary ............................. 1,10x.40 Treaaurer~s Salary and incidentals............ 250.00 Lax Directors salary anal incidentals......... 1,,00.00 Other Legal Eacpenee ........................... 200.0(3 Bu3.ldiang Coanissioner & Inspectors..»......... 3,WO.OQ Pl.anr~iaug Conrai.asion ................. «......... 100,f10 E3eaeral. eying ........................... 1,40().40 Poor Relief ................................... 144.40 Town Hall & Mainten~urce ....................... 1,744.00 Legal Advertising ............................. 150.40 Supplies ....................................... 250;00 Miscellaneous ................................. 6c3O.00 Tom Hall Library.......,...:.. ............... 54.40 Judgements & Settlements ...................... 250.00 Civilian Defense .............................. 300.00 Civil Service 0ommission...................... 300.40 P.E.R.S .................»..................... 754.40 hydrant Repair ................................ 300.40 Repair Street t~riinge ........................ 3t?0;00 Tagces ......................................... 600,00 Pay Loan & Interest ........................... 1,500.40 29~ City Portion ............................... 250.00 Tree Flantir~g ................................. 250.00 Clerical Help.« ..............,................. 600.00 Total................ 20,300.00 ACTION 3. That there be transferred from the , FUND to the SAFETY FUND the sum $l;~3~800.00 and that there be appropriated from said 3AFI~TY FUND the follotir~xygs Sat+'ETY k~tJND Police Chi.ef .................................. 1,200.00 Other Police Servi.ce .................»........ 17,000,00 POIiCe ,A~it©S & G~cles.•r ....................•• 940.00 Other Pekoe ~tpense .......................... 3,000.00 Police Statifln Vie ...............«........ 1,000.00 Fire-men. ...................................... 17,OOO.G14 Fire Station 8`apense .......................... 1.,000.00 Other F'3.re Dept. ~cpense .............«........ 800.00 .SCl2l.1.a1'leO1~S ................................. ZO0.40 Service Director .............................. 600.00