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ORDINANCE N0. 78 - 178 <br />, <br />?Y : GlJ <br />QN 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, 1978. <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: <br />Section 1. That the Finance Director be and he is hereby authorized <br />and directed to transfer appropriations as follows: <br />GENERAL FUND <br />FROM <br />Civil Service - Other..... $ 1,690 <br />General Supplies.......... 4,000 <br />City Dues ................. 1,000 <br />Care of Prisoners......... 4,000 <br />Police Station Maint...... 7,400 <br />Police City Pen. Cost..... 6,000 <br />Fire City Pen. Cost....... 6,000 <br />Fire Hospitalization...... 3,000 <br />Fire Station Maint........ 5,000 <br />Service, Services......... 4,000 <br />Arch. Consultant.......... 4,000 <br />Engineering Inspectors.... 4,600 <br />Total $50,690 <br />TO <br />Finance Sec'y Acct. Oper..$ 500 <br />Legal Advertising......... 1,000 <br />Civil Service Payroll..... 200 <br />Council Clerk ............. 700 <br />Genl. Hospitalization..... 2,930 <br />Office Equipment - rental. 500 <br />Office Equipment - repair. 1,000 <br />Miscellaneous ............. 1,000 <br />City Hall Library......... 200 <br />Taxes & Assessments....... 60 <br />Traffic Engineering....... 700 <br />Data Processing........... 2,300 <br />General Clerical.......... 2,000 <br />Police Wages .............. 3,000 <br />School Guards............. 1,500 <br />Police Hospitalization.... 1,200 <br />Police Sta. Utilities..... 500 <br />Police Telephone.......... 300 <br />Police Supplies........... 500 <br />Police Repair of Equip.... 3,000 <br />Fire Wages ................ 10,000 <br />Fire Telephone............ 200 <br />Fire Equipment Purchase... 3,000 <br />Ambulance Supplies........ 800 <br />Service Hospitalization... 4,000 <br />Service Garage Rep. ? Maint.1,800 <br />Solid Waste pis. Gas ? Oil. 1,000 <br />Community Cabin Utilities.. 500 <br />Sewers ? Ditching Mat...... 3,000 <br />Bldg. - Eng. Wages......... 100 <br />Bldg. - Hospitalization.... 800 <br />Bldg. - Miscellaneous...... 200 <br />Bldg. - Car Allowance...... 200 <br />Bldg. - Supplies......... .. 180 <br />Eng. - Hospitalization..... 400 <br />Eng. - Mileage ............. 200 <br />Eng. - Miscellaneous........ 200 <br />Eng. - Supplies............ 200 <br />Eng. - Rep. of Equipment... 200 <br />Eng. - Equipment Purchase.. 1,500 <br />Total $50,690